How to add the attendees field to your expense reports

To add the attendee field to your expense reports:

1. Click Settings

2. Click Expense Management

3. Click the toggle to turn on the Attendee field

4. Remove any categories that shouldn't trigger the attendees field to display

Staff members will now be required to add any internal or external attendees present when an in-store transaction is made. This field is recommended if you use the actual method of calculating FBT.