-
Explains how to manage your receipts within a claim.
-
Explains how to manage Authoriser Levels.
-
Explains the process of setting up a Signoff Group so that claims will follow the approval process defined within your organisation's expenses policy.
-
An overview of the Addresses & Distances options within General Options.
-
Before an employee can make a claim for mileage, their vehicle details need to be registered and activated within Assure Expenses. Navigate from the Home page to Administrative Settings | User Management | Employees . Using the available s...
-
Describes how to add an employee. This article has been split into two sections, Core Options and Additional Options.
-
We're going to show you how to view details for your current vehicles and how to add a new vehicle.
-
A list of frequently asked questions from administrators in regard to the Insurance Check service.
-
Explains how to add an extension to your DVLA Photocard Licence, inline with the 7 month government extension due to the Coronavirus (COVID-19) crisis.
-
(Claimant) Frequently Asked Questions relating to the Duty of Care feature.