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Can I require that all expenses start as requests for pre-authorization?


Yes, just have our Support team or your IT team hide the +Expense option, ensuring that the +Request option still remains. This makes it so expenses can only be created via the +Request method. Once approved, expense requests become In Use Expense Reports. Please contact Unanet Support to acquire the script that hides +Expense.

Additional Information

Help Docs - Expense Dashboard

KC -FAQ - Can I Hide Menu Options?

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