Popular Articles

  1. Create a Support Ticket

    Explains how to manage your support tickets.
  2. Add a Line Manager to an Employee

    Explains how to add a line manager to an employee.
  3. Mileage FAQs

    Frequently asked questions relating to the Mileage.
  4. Quick Start Guide

    This quick start guide provides an introduction and useful tips to claimant's who are just getting started with Expenses.
  5. Redirect Claims to a New Approver

    Explains how to move submitted claims from one approver to another.
  6. Request a Driving Licence Review

    Explains how an employee can request a review of their driving licence.
  7. Delete a Current Claim

    Explains how to delete a Current Claim.
  8. Manage My Bank Accounts

    Explains how to add, edit, archive or delete your bank accounts.
  9. Review a Driving Licence

    Explains how to review different types of driving licences for the employees that you are responsible for.
  10. Expenses Mobile - Add an Expense using Receipt Scan

    Explains how to add an expense using 'Receipt Scan', our OCR technology which helps you to add expense items from your Receipt Wallet by automatically populating key fields.