This article will describe how you as an administrator for the organization can enable a feature that allows users to submit their expenses without creating an expense report.

This feature can be a good time-saving option for users if they only have a few expenses each month.
The expense will be presented as a report to approvers and administrators.

To enable or disable this feature, go to Settings > Expense management > Reports workflow and check the box Use single expense.

Don't forget to press Save when you're done.

If you want to learn more about how this feature works for the user submitting their expenses, click the link below.

How do I submit my expenses?