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Explains how to enable IP filtering to control access to Assure Expenses.
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Explains the steps required to set a new financial year within the system.
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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 to manage reasons which can be used when creating an expense.
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Explains how to add, edit and delete a P11D category as well as assigning it to an expense item.
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Explains how to manage countries set up in your system as well as assigning VAT rates per expense item.
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Explains how to configure rules to filter cost codes, project codes and departments when adding an expense.
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Explains how to add, configure and activate cost codes.
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Provides overview, benefits, features and how to configure the Costing Breakdown feature.
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An overview of the Field Settings within General Options.