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Explains how to view a claim which has been submitted into the approval process.
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Explains how to add a new bank account or manage existing accounts within Expenses Mobile.
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Provides overview, benefits, features and how to configure the P11D feature.
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Last Updated: 26/02/2021
in Assure Expenses Reporting
Explains how to create a Report Category in which reports can be assigned to.
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Overview By law, at the end of each tax year you must provide HMRC particulars of any expenses payments, benefits and facilities provided to employees, unless: There are no expenses payments or benefits to be returned They are covered by a PAY...
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Last Updated: 09/09/2021
in Webinars
Advanced reports training including how to build charts, advanced filtering, reporting on user defined fields and how to restrict reportable fields.
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Explains the validation matrix that the Expedite Validators use to determine the status of a receipt.
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Consider a claim as the folder that contains all of your expense items. Within 'My Claims', you'll manage all your claim details and delete, submit, and unsubmit claims. This article will show you how to manage your 'My Claims' area.
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Explains how to change the default claim view for all users.
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Explains how to configure a cost centre breakdown for an employee.