Can I make all expenses reimbursable by default?

Yes, admins can make all expenses reimbursable by default. To do this:

• Click Admin View on the left sidebar.
• Go to Settings on the left sidebar.
  (OR)
  Click Settings in the top right corner of the page.
• Select Modules under Customization.
• Click Expenses.
• Go to the Preferences tab.
• Check the Create reimbursable expenses by default box.
• Click Save.

All the expenses that users record will be created as reimbursable expenses by default.