Popular Articles

  1. ESR Inbound - Feature Overview

    Provides overview, benefits, features and how to configure the ESR Inbound feature.
  2. Match a Corporate Card to an Employee

    Explains how an administrator can assign a corporate card to an employee record.
  3. Currencies - Feature Overview

    Provides overview, benefits, features and how to configure the Currencies feature.
  4. Costing Breakdown - Feature Overview

    Provides overview, benefits, features and how to configure the Costing Breakdown feature.
  5. Expenses Mobile - Unsubmit a Claim

    Explains how to unsubmit an expense claim.
  6. Create a Split Expense Item

    Explains how to create a split expense item so that you can identify and report on the costs of individual items within a certain expense.
  7. Expenses Mobile - Manage my Receipt Wallet

    Explains how to edit and delete the receipts within your Receipt Wallet.
  8. Manage Reasons

    Explains how to manage reasons which can be used when creating an expense.
  9. View Corporate Card Transactions

    Explains how you can view and filter Corporate Card Transactions within your organisation.
  10. Mobile - Manage My Advances

    Here we will be showing you how to request an advance to help you out with high expense costs as well as viewing your existing advances.