How to split policy, adding threshold for approval level and have annual cap expense
When we 1st started with Expensify, we didnt break out our employees into 2 groups. All expense have been approved under one person.
Can you show me how to split the policy into two groups under 1 set of current employees list.
We also want to put in place a certain threshold that would not need layers of approvals and also put a annual cap expense on each employee so we can track it when it reaches the limit of expense?
I am the new admin in expensify and I sure need some support and how-to tips to get this going,
If you can reply to this thread or let me know the support associate, my email is [email protected].