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Just beneath the timesheet settings section (on the System Settings...General page) is an area for selecting an expense entry format. If your company needs employees to enter GST or VAT information along with their expenses, then you'll need to choose a specialized expense entry form. The same is true if your company needs to enter multi-currency expenses.
If you don't plan to use BigTime to enter employee expense reports, then you can turn off that entire menu item in the Daily Routine by turning off that option on the same System Settings...General page.
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