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Explains how to find the contact details for your organisation's Expenses administrator.
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Explains how to create a claim in which to add your expenses to.
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Explains how to add a receipt to an expense.
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Explains how to add or delete a vehicle.
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Explains how to add common expense item types to your claim such as Mileage, Meals and Hotels.
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Explains how an approver can approve a claim which has been assigned to them.
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Explains how to submit your claim for approval.
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Explains how to add vehicle documentation.
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Explains how to add an employee's Home and Work address which can be used for Home to Office deductions.
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Explains how to add your driving licence in Assure Expenses.