Each allowance can be modified to support how you would like it to run. You can allow fund requests, reimbursements, enforce receipt uploads and receipt approval.
To check what you have set up for a certain allowance:
Within the Admin Portal, click into 'Allowances' in the left-hand side bar.
Click the allowance you want to check.
You'll see the status of each of these features for this allowance.
Need to change it? Please raise a ticket with the Support Team and we'd be happy to help!