Configure Additional Expenses Agent Capabilities

The following configurations enhance the functionality of Expenses Agent but aren't required for basic configuration.

Review the following and configure the capabilities that meet your business requirements.

If your organization wants to…	Configure
Automatically break accommodation receipts into individual charges	Automatic itemization
Associate expenses with preapproved spend	Spend authorization
Capture more specific expense locations	Expense location
Allocate an expense across accounts, projects, or tasks	Split allocation (26C and later)
Allow accounting segment overrides	Flexible Key Flexfields (26C and later)
Enforce monthly or yearly expense limits	Spending limits (26C and later)
Apply cash advances to expense reports	Cash advance application (26C and later)
Process multiple receipts from one email	Multi-attachment email processing
Notify users about pending corporate card transactions	Card payment due notifications
Receive real-time J.P. Morgan corporate card activity	Real-time authorization feed
Give employees mobile access	Mobile experience