Advanced settings
- Make merchant/category/project/paid with/comment/country field required in an expense
- Show the category/project/VAT amount and VAT percentage/country field in all expenses
- Enable additional attachments in expenses
- Deactivate mileage expenses
- Activate invoice checkbox
- Enable secondary category number
- Increase the exchange rate with a premium on top of the base exchange rate
- Activate trips module
- Activate per diem module
- Allow users to change the mileage distance
- Add reimbursed expense status
- Disable personal integrations
- Show company message on dashboard