Popular Articles

  1. Item Roles - Feature Overview

    Last Updated: 02/02/2021 in Assure Expenses Administrators Enforce Your Expenses Policy Item Roles
    Provides overview, benefits, features and how to configure the Item Roles feature.

  2. Mobile - Email-in Feature Overview

    Last Updated: 12/01/2023 in Assure Expenses Mobile App Feature Overviews
    An overview of the Email-in feature and how it can be used to send email receipts to the Receipt Wallet.

  3. Manage Filter Rules

    Last Updated: 15/11/2023 in Assure Expenses Administrators Setting Up Your System Costing Breakdown
    Explains how to configure rules to filter cost codes, project codes and departments when adding an expense.

  4. Announcements - Feature Overview

    Last Updated: 25/01/2023 in Assure Expenses Getting Started
    Describes the Announcements feature and how it impacts Assure Expenses.

  5. Assure Expenses Expedite - General Options

    Last Updated: 04/01/2023 in Assure Expenses Expedite General
    An overview of the Expedite options within General Options.

  6. Expenses Mobile - Assign a Claim

    Last Updated: 08/08/2022 in Selenity Expenses - Old Mobile App Approving Expenses
    Explains the required steps to assign a claim to yourself for approval. This is only applicable to approvers who are part of an approval team.

  7. Expenses Mobile - Delete a Claim

    Last Updated: 08/08/2022 in Selenity Expenses - Old Mobile App Claiming Expenses Claim Management
    Explains how to delete a current claim.

  8. Manage Countries

    Last Updated: 23/11/2023 in Assure Expenses Administrators Setting Up Your System
    Explains how to manage countries set up in your system as well as assigning VAT rates per expense item.

  9. 2023 - Mobile Product Updates

    Last Updated: 06/11/2023 in Product Updates Assure Expenses Mobile Release Notes

  10. Expenses Mobile - Manage my Expense Receipts

    Last Updated: 08/08/2022 in Selenity Expenses - Old Mobile App Claiming Expenses Add Expenses
    Explains how to manage your expense receipts.