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Explains how to create a 'support administrator' access role and apply it to an employee.
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Explains how to create an expense item.
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Explains how a user can create an account within Assure Expenses via the Self Registration feature.
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Explains how to add, edit and delete an Approval Matrix.
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An overview of the General Details options within General Options.
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Manage account wide addresses including manually adding an address, setting a system favourite address, adding a system-wide address label, or setting a recommended distance.
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Describes how you can unsubmit your claim once it has been submitted for approval.
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A diagram which details the flow of adding a licence, vehicle documents and other Duty of Care related processes.
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If you are having issues with Expenses Mobile and are not entirely sure what the issue could be, you should follow the general troubleshooting help to see if this will fix any issues that you are having.
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Frequently asked questions from local administrators relating to employees.