Brex Logo
Home/Account & User Management/

How can I create an exception for my expense policy?

Admins have the ability to add exceptions to exclude certain users and merchants from your company expense policy. Click the bell icon to mark the transaction as an exception to the expense policy.

In the event that you accidentally approve a transaction, go to Expense review > Approved > Undo approval.

Was this article helpful?

Yes | No

Still can't find what you're looking for? Chat with us.