Review expense-claim settings

Expense claims settings separates general claim rules, kilometre claims and user access.

Review the settings areas

1. Open Expense claims in Settings.
2. Review the general settings, including Receipts.
3. Open Kilometre claims to review distance-claim settings.
4. Open Users to review who has access.

The Receipts section includes receipt scanning, automatic itemisation and whether a receipt is required to submit. Reading the settings does not change those choices or grant someone access. Each setting or user-access change is an explicit action; review it before saving.