Popular Articles

  1. Mobile - Add a Receipt to Receipt Wallet

    Adding a receipt whilst on the move can save you time when it comes to organising and claiming your expenses at the end of the month. This article will explain how to add a receipt to your Receipt Wallet.
  2. View Flag Information

    Explains how to view flags which have been associated with an expense and how to provide justifications.
  3. Manage Vehicle Engine Types

    Explains how to add, edit and delete Vehicle Engine Types.
  4. Mobile - Create a Claim

    Claims are used within Expenses Mobile to separate the expenses you have incurred. We're here to show you how to create a new claim so that you can keep your expenses organised and ready to submit for approval.
  5. Configure Single Sign-On (SSO)

    Provides a detailed insight into Single Sign-on and how it can be configured.
  6. Assure Expenses Expedite - FAQs

    A list of frequently asked questions relating to Assure Expenses Expedite.
  7. Expenses Mobile - Receipt Scan FAQs

    Frequently asked questions relating to the Receipt Scan process and your Receipt Wallet.
  8. Allocate Mileage VAT to a Fuel Receipt

    Explains how Assure Expenses allocates the VAT from Mileage Expense Items against appropriate Fuel Receipt Expense Items, in line with the rules implemented by the HMRC, for the 6th VAT directive.
  9. Use the Import Data Wizard

    Explains how to use the Import Data Wizard, providing an example of you can import a list of employees.
  10. Edit an Active Signoff Group

    Explains how to edit a Signoff Group which is locked due to claims in the approval process.