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An overview of the Code Allocation options within General Options.
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How to configure excess mileage so that claimant will be reimbursed a fixed number of miles per journey, due to office relocation.
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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.
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Explains how to split an expense over multiple cost codes, project codes or departments.
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A library of new features, enhancements and bug fixes which have been part of our product updates in 2019.
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Explains how to set a reminder for claimants who have outstanding claims which need to be submitted.
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Explains how to submit an expense claim and the additional options that may be displayed.
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Explains how to create, schedule and export a Financial Export.
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Explains how to create a team and add team members.
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Frequently asked questions relating to the Receipt Scan process and your Receipt Wallet.