Updated Articles

  1. IP Address Filtering

    Explains how to enable IP filtering to control access to Assure Expenses.
  2. Set the Financial Year

    Explains the steps required to set a new financial year within the system.
  3. Manage Addresses

    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.
  4. Manage Reasons

    Explains how to manage reasons which can be used when creating an expense.
  5. Manage P11D Categories

    Explains how to add, edit and delete a P11D category as well as assigning it to an expense item.
  6. Manage Countries

    Explains how to manage countries set up in your system as well as assigning VAT rates per expense item.
  7. Manage Filter Rules

    Explains how to configure rules to filter cost codes, project codes and departments when adding an expense.
  8. Manage Cost Codes

    Explains how to add, configure and activate cost codes.
  9. Costing Breakdown - Feature Overview

    Provides overview, benefits, features and how to configure the Costing Breakdown feature.
  10. General Options - Field Settings

    An overview of the Field Settings within General Options.