Is there a single default setting for the reimbursable/non-reimbursable issue, or two?
Is there a global setting and also a setting for cash expenses?
Hi @TBrainerd, this is a great question and I'd love to tell you more about controlling the reimbursable and non-reimbursable state of expenses.
Now, depending on the role your account has in Expensify (employee level or admin level) and which features are being used, there will be additional controls. A breakdown of those controls is below. Please note I've only provided links to the two controls available to all accounts by default.
Does that help at all?