Page Comparison

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Click the Expense and Receipt Policies link in the left column of the Expense Settings Overview the Services | Expenses page. Click Create Expense Policy. Enter the information, and click Save. See Setting Up Expense and Receipt Policies for details.

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Click the Expense and Receipt Policies link in the left column of the Expense Settings Overview the Services | Expenses page. Click Create Receipt Policy. Enter the information, and click Save. See Setting Up Expense and Receipt Policies for details.

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Click the Expense and Receipt Policies link in the left column of the Expense Settings Overview the Services | Expenses page. Select the policy, and then click the View link in the right column of the policy. You can then click the Edit button to edit the policy information, and click Save. See Setting Up Expense and Receipt Policies for details.

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Click the Expense and Receipt Policies link in the left column of the Expense Settings Overview the Services | Expenses page. Select the policy, and then click the View link in the right column of the policy. You can then click the Edit button. Click on the Active check box to change the status of the policy, and click Save. See Setting Up Expense and Receipt Policies for details.

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Click the Expense and Receipt Policies link in the left column of the Expense Settings Overview the Services | Expenses page. Select the policy, and then click the View link in the right column of the policy. You can then click the Edit button. Click on the Active check box to change the status of the policy, and click Save. See Setting Up Expense and Receipt Policies for details.

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Click the Expense Types link in the left column of the Expense Settings Overview Services | Expenses page. Click Create Expense Type. Enter the information and click Save. See Setting Up Expense Types for details.

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Click the Expense Types link in the left column of the Expense Settings Overview Services | Expenses page. Select the expense type, and then click the View link in the right column of the expense type. You can then click the Edit button to edit the expense type information. After making changes, click Save. See Setting Up Expense Types for details.

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Click the Expense Types link in the left column of the Expense Settings Overview Services | Expenses page. Select the expense type, and then click the View link in the right column of the expense type. You can then click the Edit button to edit the expense type information. Click to check or uncheck the Active checkbox to change the status, and click Save. See Setting Up Expense Types for details.

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Click the Custom Fields link in the left column of the Expense Settings Overview the Services | Expenses page. Click Create Custom Field. Enter the information and click Save. See Setting Up Custom Fields for details.

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Click the Custom Fields link in the left column of the Expense Settings Overview the Services | Expenses page. Select the custom field, and then click the View link in the right column of the custom field. You can then click the Edit button to edit the custom field information. Make the changes and click Save. See Setting Up Custom Fields for details.

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Click the Custom Fields link in the left column of the Expense Settings Overview the Services | Expenses page. Select the custom field, and then click the View link in the right column of the custom field. You can then click the Edit button to edit the custom field information. Click to check or uncheck the Active checkbox to change the status, and click Save. See Setting Up Custom Fields for details.

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1. Click the Admin Access tab (visible only to administrators) at the top of the Home page. The Admin Access Home page appears. 
2. Choose Expense from the Services drop-down menu. The Expense Settings Overview Services | Expenses page appears. 
3. Click the Upgrade Now button under the Upgrade Expense heading. Provide a credit card and the billing address for the card, and click Upgrade.

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