GL Codes can be set up by clicking on Customer Admin / Organisation / GL Codes / "New GL Code'.
Fill in the relevant form, note that fields with a red asterisk are mandatory.
Once the GL Code is saved, this will appear under the Expense Code drop-down when creating a new
Expense Claim.
You are able to see GL Codes depicted in the report builder as required.
If you have any further queries about Engage or uploading GL Codes, please email