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Last Updated: 26/02/2021
in Assure Expenses Reporting
Explains how to create a copy of existing reports using the 'Save As' option.
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A diagram which depicts the flow of the ESR Inbound process.
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Explains how to view the import history within Assure Expenses.
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Explains how to create an import template.
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A week or two away in the glorious sunshine or relaxing by the fire in a lodge. This guide explains how to add, edit, and delete a holiday.
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Describes the list of errors that could error when importing a corporate card statement.
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Explains how you can manage your holidays on Expenses Mobile.