Popular Articles

  1. General Options - Code Allocation

    An overview of the Code Allocation options within General Options.
  2. Configure Fixed Excess Mileage

    How to configure excess mileage so that claimant will be reimbursed a fixed number of miles per journey, due to office relocation.
  3. Mobile - Submit a Claim

    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.
  4. Add Expense - Costing Breakdown

    Explains how to split an expense over multiple cost codes, project codes or departments.
  5. 2019 - Product Updates

    A library of new features, enhancements and bug fixes which have been part of our product updates in 2019.
  6. Remind Claimants to Submit Claim

    Explains how to set a reminder for claimants who have outstanding claims which need to be submitted.
  7. Expenses Mobile - Submit a Claim

    Explains how to submit an expense claim and the additional options that may be displayed.
  8. Manage Financial Exports

    Explains how to create, schedule and export a Financial Export.
  9. Add a Team

    Explains how to create a team and add team members.
  10. Mobile - Receipt Scan FAQs

    Frequently asked questions relating to the Receipt Scan process and your Receipt Wallet.