In which section do you adjust behavior in expenses?

The section where you can adjust behavior in expenses is found within the Configuration Group. This area allows administrators to define how expenses are managed and categorized within the system. It encompasses various settings that can impact how expense data is handled, including policies regarding approvals, limits, and categorizations.

By configuring the settings in this group, you ensure that the expenses align with the organization's requirements and compliance needs. For instance, you can dictate whether certain types of expenses require additional approvals, or establish default categories for specific types of expenditures.

The other sections listed do not provide the same level of control over the overall behavior of expenses. Expense Settings might allow for certain configurations but does not encompass the broader adjustments that can be made in the Configuration Group. Expense Reports deal more with the submission and review of expenses rather than their underlying behavior. Management Settings typically focus on higher-level preferences and guidelines rather than detailed expense management. Therefore, the Configuration Group stands out as the primary area for adjusting how expenses behave within the system.