Assure Expenses Expedite - General Options

Permissions

You will require the following permissions:

• General Options

1. Navigate from the Home page to Administrative Settings | Tailoring | General Options.
   
   
2. From the General Options menu, click the Expedite tab.
   
   

   Expedite General Option	Description
   Allow expense items less than the receipt total to pass validation	Allows Expense Items to pass business or VAT validation if the receipt total is greater than the expense amount claimed.

   
   
3. Click Save to confirm or Cancel to discard any changes and return to the Tailoring page.