How do I set expense limit for each expense?

You can set the expense limit for expenses using per diem. Here’s how:

• Click Admin View on the left sidebar.
• Go to Settings on the left sidebar.
  (OR)
  Click Settings in the top right corner of the page.
• Go to Policies under Users and Control.
• Select the policy for which you want to set up per diem rates based on expense types.
• Go to the PER DIEM tab.
• Click + Add Rate for a Location.
• Select the Country.
• Enter the City, Date, and Rate.
• Check the Split the per diem based on expense types box and enter the rates for each expense type.
• Click Save.