By default, users will be able to add additional attachments in expenses when creating an expense (as show in the image below. As an Admin, you can choose whether this option is available or not for users. This article will explain how to enable or disable the setting.
How to configure this as an Admin:
1. Go to Admin settings.
2. Go to Advanced settings page.
3. Check or uncheck the right checkbox and don't forget to save.
- Checked: users can add additional attachments in expenses
- Unchecked: users cannot add additional attachments in expenses