To display a new expense field on the Expense Submission pane, an Admin must create a Spend Policy Rule for that field.
- For example, if you want the expense field Event to appear, you would need to create an expense policy specifically for the Event field.
See Creating an Expense Policy for complete details on how to create a Spend Policy Rule.
Once the policy has been created, the expense field will appear on the Expense Submission pane, making it easier for your employees to add details.