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(Claimant) Frequently asked questions relating to the Driver Check feature.
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This quick start guide provides an introduction and useful tips for Expenses Mobile users.
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Describes how support administrators can manage their organisation's internal support tickets.
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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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Explains how to add an expense where a receipt is not required or available, such as business mileage.
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We're showing you how to access your personal details stored within Expense Mobile and how these can be updated.
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Permissions You will require the following permissions: User Management Access Roles Create an Access Role A user's Access Role determines the areas of Assure Expenses that they can access, what data they can view and/or edit and the item...
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Last Updated: 26/02/2021
in Assure Expenses Reporting
Explains how to create a report.
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Permissions You will require an Access Role with the following permissions: (User Management) Employees Navigate from the homepage to Administrative Settings | User Management | Employees . Search for an employee and then click . ...
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General Information If I am still using the manual Duty of Care process, what do I need to do? If your organisation will not be using the Vehicle Check feature, you will need to continue to add your Duty of Care documentation manually and hav...