Expensya Help Center
  • Go to Expensya
  • Expensya's blog
  • en
    Deutsch English Español Français

All Categories ​>​ ​Admin Guide ​ > ​ ​Spending Policy Rules ​ > ​ ​Exception Management

Exception Management

Guide for Admins: Exception Requests

This article explores the four types of expense policies in Expensya and explains the circumstances in which a user can request exception for reimbursement exceeding the set limit. The steps to request an exception are outlined, along with conditions related to the exception feature. The content assists in navigating expense management, detailing when and how an exception can be requested and processed.

Updated 3 months ago

Managing Automatic Exceptions

Expenses that exceed company policies when paid with professional payment methods (for example, Expensya card or other company bank cards) are treated as exceptions. Such exceptions are managed autom…

Updated 2 months ago by Meriam Chiha

Powered by HelpDocs (opens in a new tab)

Contact