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This guide will show you how to view your approved claims.
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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.
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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.
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When people are off, for one reason or another, it is important that their expenses are still accounted for. This is where delegates become useful. This article explains how to use the delegate feature to sign in and perform actions on another user's behalf.
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Understanding why your expense has been flagged is crucial to the claim process. This guide will show you how to view the flag information on an expense.
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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.
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Explains how a claimant can view the results of the Expedite Validation checks which have been undertaken on their claim.
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Consider a claim as the folder that contains all of your expense items. Within 'My Claims', you'll manage all your claim details and delete, submit, and unsubmit claims. This article will show you how to manage your 'My Claims' area.
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You may have forgotten to add a receipt to your expense item, or maybe you don't need a receipt attached at all. This article will show you how to manage receipts on your claims.
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You need to submit your claim in order to receive the money you're owed. This guide will show you how to submit your claim.