The setup is under the 'Company Settings' in the Spend Categories section per each 'Spend Category'.

To enable this option, navigate to 'Company Settings', click the 'Manage Spend Categories' button, click on one of the spend categories (e.g., Employees Benefits: Employees Meals), and toggle ON the 'Allow multiple attendees'. 

The external option lets submitters specify the number of attendees and enter the names in the memo box. The internal option lets submitters select company users. It is possible to set multiple attendees as a required field.

To learn how to add attendees to click here! 

Notes:

• Mesh will add in the future the attendees functionality to the transaction modal as well. 
• Some Mesh backend functionalities (e.g., Reimbursements 2.0 but not limited to) must be toggled ON for this and other reimbursement-related features to function well.
• For help or more details contact our team at support@meshpayments.com