An Account Administrator can view, enable, or disable Additional Settings for the account from the Admin area.
Note: See the Additional Settings Help Article for steps on accessing this section.
See below for more information on the additional settings available for users uploading their receipts. You can also hover over the red question mark icons to remind you what each setting is for.
Receipts tab
Automatic receipt matching (card import) - the system will match manually imported expenses, or expenses imported by a transaction data feed, to unattached receipts from the user's Unattached Receipts section.
Users can share receipts - allows users to share receipts with other users from their Unattached or Attached Receipts section.
Restrict file types - the image file types your users can use when uploading receipts will be limited to certain file types. The supported file types are: JPG, JPEG, PDF, GIF, PNG, TIF, TIFF, BMP, JIP and JIFF.