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Last Updated: 26/10/2021
in Webinars
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Explains how to action an expense which has been returned by your approver.
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Explains how to manage Budget Holders within your system.
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For those times where you forgot to press 'Add Stop' at a location, we're showing you how to edit your GPS Mileage journey to retrospectively manage your locations.
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Explains how to set up Quick Sign-in to access Assure Expenses Mobile quickly and securely.
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Explains how to search, export and clear the Audit Log.
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Overview ESR Outbound is the first part of the bi-directional interface for the NHS Electronic Staff Record (ESR). For more information on part two, view ESR Inbound . The ESR Outbound interface receives employee updates with information such a...
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Explains the steps required to set a new financial year within the system.
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Provides overview, benefits, features and how to configure the Item Roles feature.