Turning on attendees will require staff members to add any attendees present at the time an expense was made.

To turn on attendees:

  1. Go to settings > expense management
  2. Turn on attendees
  3. All staff will now be required to add an attendee in their expense report once they make a payment

You can review and update the attendees entered for an expense by drilling into an expense in the reports page and making any required changes.

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