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Email-in is the easy way to add expenses from receipts in your email inbox. This guide will show you how to enable Email-in.
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How to assign the Duty of Care Access Role within your organisation.
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Permissions You will require the following permissions: Base Information (Expense Categories) Navigate from the homepage to Administrative Settings | Base information | Expense Categories . From the Page Options menu, click Add Expense...
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Explains how to configure heavy & bulky good allowance for use with mileage expenses.
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Explains how to map expense items to an NHS Trust.
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Explains how to add, edit and delete corporate cards using an existing corporate card provider.
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Explains how to import a corporate card statement and match card numbers to relevant employees.
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Expedite receipt validation will occur based on the rules that have been set and agreed to by your organisation. Depending on the receipt type and what is required to be checked, a compliance check will be performed. This guide will show you how to view a claimant's validation results.
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Explains how to set a termination date for an employee record.
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Changing your password frequently and following a secure password policy is the best way to keep your account secure. This guide will show you how to change your password using Assure Expenses Mobile.