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Provides overview, benefits, features and how to configure the Signoff Groups feature.
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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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Checking if an expense is acceptable is an important part of the Assure Expenses process- allowing and returning your claimant's expenses is vital for the company's reimbursement policies. This article will explain how to approve and reject claims and its individual expenses.
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Explains how to add a value for starting mileage on an employee record.
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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...
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Explains how to configure Excess Mileage for workplace relocation.
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Explains how to create a flag rule and also provide an explanation of the different types of flags available.
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Explains the purpose of icons associated with the journey entry screen.
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We'll explain how to add a new bank account for expense reimbursements as well as how to manage existing bank accounts.
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Explains how to amend a returned expense item by editing, disputing, or deleting the expense.