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An overview of the Employee options within General Options.
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Explains how holiday routing can be configured if an approver is unavailable.
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Demonstrates how you can create a claim using Expenses Mobile.
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Provides overview, benefits, features and how to configure the Single Sign-on feature.
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Explains how to share a PDF document straight to the Receipt Wallet.
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Frequently Asked Questions relating to the ESR feature.
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Explains how to set up VAT calculations on an Expense Item.
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Last Updated: 27/08/2019
in Assure Expenses Reporting
A training exercise guide aimed at improving knowledge of the reports feature.