As Company Administrator, you have the ability to manage company-wide settings for the whole company, in addition to teams and members, their source cards and accounting codes.
Overview:
This area gives access to the Company's basic settings:
Adjust company name here
Invite someone new, or promote an existing Team Owner or Manager
Click X to remove/demote someone from Company Administrator role (will default to ser’s previous role, or basic member if none)
Advanced company-wide settings
Enable receipt upload for transactions: Allows users to upload and attach receipt images to transactions
Also enables settlement report download option (.csv or .xls)
Enable domain whitelisting: if enabled, you can control the allowable e-mail domain for your invited users
- Pause creation and issuance of any new virtual cards across the whole company
Set a default maximum approval limit for all approvers (i.e. Managers and Team Owners)