Under this settings, you have:
Set up policies that must be checked when your employees submit expenses. Also, configure how policy violations must be handled.
Control over-spending by setting up budgets for the different projects, departments, cost centers, and expense categories.
Allow your employees to get reimbursed for their daily commute.
Set the rate for daily allowances that can be claimed by your employees.
Set amount limits for different expense categories beyond which receipts have to be mandatorily attached to the expenses.
Add tax groups that can be used for expenses.
Add custom exchange rates that should be used for handling foreign expenses and advances.
Manage the default and custom information asked in the expense form when an employee submits an expense.