Documentation ยท Expenses
How To Manage Expenses Company Settings
What this does
This guide explains the Company Settings page inside Expenses.
That page is where company-level expense behavior is configured from inside the app rather than from the shared Admin App.
When to use this page
Use this page when the setting is specific to expense behavior.
If you are trying to change shared company structure, wages, users, or pay periods, that work still belongs in the Admin App.
Main paths from this page
- To change app-specific preferences, use Expenses: How to manage Expenses preferences.
- To change export behavior, use Expenses: How to manage export settings in Expenses.
- To change shared pay-period setup, use Admin App: How to set up pay periods.