🎙️Default Submission Policies

Pemo simplifies expense management with two default policies: one for Card Expenses and another for Pocket Expenses.

Default pocket expenses 💴

This policy is automatically enforced on all Pocket expense submissions. By default, no required information is defined by the policy, providing flexibility for customization based on your company's needs. To tailor this policy to your specific requirements, follow the guidelines outlined in this guide.

Default card expenses 💳

This policy is enforced on all Pemo Card expenses. By default, receipts are mandatory to complete card expense submissions.

Information	Required for expenses above
Receipts	AED 0

Card Expenses Submission Policy

Upon making a purchase using a Pemo Card, the cardholder is automatically notified to complete their expense submission. In this example, a receipt is mandatory for purchases above AED 100.

It is recommended to Complete Accounting Setup on Pemo before configuring your Submission Policy to include accounting fields in your policy.

If you require different rules based on specific Pemo Cards, you have the flexibility to create a Custom Submission Policy and link it to the respective cards. Read more on Custom Policies.