How to setup new Advance Expense?

1. From the dashboard, go to the left panel>> Click on Expense >> Settings >> 2. Template
2. Click on + Expense Template on the top right of the screen
3. Label the policy and then click on the category
4. Scroll down and look for the setting "Can employees apply for an advance? (Yes/NO)"

5. If YES, then on the last page you setup the Advance Expense Policy.