How can I change a default expense template for a business unit?

Every business unit can have only one default expense template. If you enable an expense template as the default template, you can select another template as the default.

Only templates that have corporate card mapping enabled are eligible to become the new default expense template. If the expense template is eligible, then the Set as default check box in the header section is enabled for selection.

To set another expense template as the default, navigate to the Manage Expense Report Templates page. Find the template you want to specify as the new default expense template and click its name. In the Edit Expense Report Template page, select the Set as default check box in the header region and save the template. If the template doesn't meet the criteria for a default expense template, then the Set as default check box is disabled. In that case, confirm that the Enable corporate card mapping check box is selected.