Add link to expense

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  2. Administrator
  3. Expense configuration
  4. Add link to expense

From Premium🌟

You want to easily provide your employees with the right information. That's why we offer the option to add a link to the expense form. For example, you can link it to your HRM handbook, which precisely outlines what expenses employees can and cannot claim.


Here's how to do it:

  1. Go to administrator
  2. Navigate to 'Expense configuration' and then to 'Generic expense configuration'.
  3. Go to the right side and toggle the switch to 'enabled'.
  4. Then, enter your desired text under 'textual instruction'.
  5. Next, provide the correct URL under Link, as shown in the example:


It's also possible to provide only textual instructions without adding a link.