Articles
Create an Expense Category
Permissions You will require the following permissions: Base Information (Expense Categories) Navigate from the homepage to Administrative Settings | Base information | Expense Categories . From the Page Options menu, click Add Expense...
Create an Expense Item
Explains how to create an expense item.
Create a Split Expense Item
Explains how to create a split expense item so that you can identify and report on the costs of individual items within a certain expense.
Delete an Expense Item
Explains how an administrator can delete an expense item.
Configure Home to Office Mileage Calculations
Explains how the Home to Office calculations work and how to configure them.
Configure Heavy Bulky Goods Allowance
Explains how to configure heavy & bulky good allowance for use with mileage expenses.
Excess Mileage - Feature Overview
Provides overview, benefits, features and how to configure the Excess Mileage feature.
Configure Fixed Excess Mileage
How to configure excess mileage so that claimant will be reimbursed a fixed number of miles per journey, due to office relocation.
Configure Fixed Mileage Deduction
Explains how to configure an expense item to enforce a fixed mileage deduction.
Configure Excess Mileage
Explains how to configure Excess Mileage for workplace relocation.
Allowances - Feature Overview
Provides overview, benefits, features and how to configure the Allowances feature.
Create an Allowance
Explains how to create an allowance.
Junior Doctors Rotational Mileage
Explains the Junior Doctors Rotational Mileage rule and how to configure it.
Fuel Card Mileage - Feature Overview
Provides an overview of how fuel cards can be used within Assure Expenses.
Configure Fuel Card Mileage
Explains how to configure Fuel Card Mileage.