Expense Policies
Configure spending limits, approval workflows, and policy rules
Active Policies
5
Across all categories
Approval Workflows
3
Based on amount/level
Compliance Rate
94%
Within policy limits
Policy Categories
Default spending limits by expense category
Travel & Lodging
Limit: $300/night
Manager
Meals & Entertainment
Limit: $75/meal
Auto-approve
Office Supplies
Limit: $200/purchase
Auto-approve
Mileage
Limit: IRS rate
Auto-approve
Other
Limit: $100
Manager
Coming SoonAdvanced Policy Features
Dynamic Limits
Set spending limits based on employee level, department, or project
Multi-Level Approvals
Configure approval chains based on expense amount or type
Policy Exceptions
Handle one-time exceptions and track policy violations