Company with multiple departments
In my company, I want to account for the travel and meals costs for different employees based on their department in my accounting system. In my accounting system, I simply use different G/L accounts to designate different departments. In Expensify, therefore, I have ended up with a number of different expense categories for Travel depending on the department of that employee. This causes a lot of confusion for the users for picking the right category to use. Can I use multiple policies to represent my accounting departments? Is there a better way accomplish my goal?