Add Expenses

Frequently Asked Questions related to adding expenses.

Frequently asked questions relating to the Mileage.

Explains how to create a claim in which to add your expenses to.

Explains how to add common expense item types to your claim such as Mileage, Meals and Hotels.

Explains how to create a copy of an expense.

Explains how to add a manual address if your address details could not be located automatically.

Explains the purpose of icons associated with the journey entry screen.

Explains the two methods you can use to reconcile your Corporate Card Transactions.

Explains how to split an expense over multiple cost codes, project codes or departments.

Explains each of the Home to Office deduction rules in depth with real world, understandable examples.