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This is the juicy part of Expenses Mobile! This guide explains how to add an expense to your claim so that you can see your money again!
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An overview of the General Details options within General Options.
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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 create a 'support administrator' access role and apply it to an employee.
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Explains how to add, edit and delete an Approval Matrix.
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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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Explains how the Home to Office calculations work and how to configure them.
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Frequently asked questions from local administrators relating to employees.
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Explains how to add an expense where a receipt is not required or available, such as business mileage.
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A diagram which details the flow of adding a licence, vehicle documents and other Duty of Care related processes.