The expenses module allows you to manage all your expenses online. From adding mileage and general claims to approving and reporting.
Users
- Adding a General Expense
- Adding a Mileage Expense
- Adding a Mileage Expense Assigned to a Matrix
- Editing or Deleting an Expense
- Expense Reporting
- Adding a Mileage VAT Receipt
- Viewing a Query
Managers/ Administrators
- Authorising Expenses
- Querying or Declining Expenses
- Authorising an Expense as a Threshold Approver
- Approving Expenses for Payment
- Cost Centres
- Thresholds
- Reversing an Expense
- Setting up Recurring Expenses
- Exporting an Expense Statement
- Enabling a Mileage VAT Receipt
Still got a question? Check out our Expense Management FAQs.