Amount Limit for Specific Expense Category

[Zoho Expense] How To Set Amount Limit for Specific Expense Category?

To set up an amount limit for a specific expense category, go to Settings > Users and Control > Policies > Category Limits.

 

Navigate to the category that you want to set the amount limit and move your cursor to the right side of the category. The word 'Override' will appear and click it.

 

 

 

Then, tick 'Expense amount limit' and set the limit of that expense category. If this category is mandatory to attach the receipt, tick 'Receipt required limit' and put the limit as MYR '0'. Lastly, click 'Save'.


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