If your company has elected to turn on Policy Acceptance you will be required to log into ExpenseIn via a computer to review and accept the policy before you can submit expenses. 

In My Expenses Overview you will see a blue link to Review and Accept the company expense policy in a red banner at the top of the page. 

Clicking this link will take you to a page where you can review the policy statement provided by your company and tick to accept it. 

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