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Provides overview, benefits, features and how to configure the ESR Inbound feature.
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Explains how an administrator can assign a corporate card to an employee record.
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Provides overview, benefits, features and how to configure the Currencies feature.
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Provides overview, benefits, features and how to configure the Costing Breakdown feature.
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Explains how to unsubmit an expense claim.
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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.
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Explains how to edit and delete the receipts within your Receipt Wallet.
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Explains how to manage reasons which can be used when creating an expense.
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Explains how you can view and filter Corporate Card Transactions within your organisation.
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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.