Approving Expenses

Checking if an expense is acceptable is an important part of the Assure Expenses process- allowing and returning your claimant's expenses is vital for the company's reimbursement policies. This article will explain how to approve and reject claims and its individual expenses.

There are times when you will be required to assign claims to yourself for checking. This will happen if you're part of a team with multiple approvers. This article will explain how to assign an unassigned claim to yourself.

Expedite receipt validation will occur based on the rules that have been set and agreed to by your organisation. Depending on the receipt type and what is required to be checked, a compliance check will be performed. This guide will show you how to view a claimant's validation results.