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Explains the methods you can use to manually archive employees.
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Explains how to amend an employee's previous claim using the Claim Viewer menu.
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Explains how to return an incorrect expense back to the claimant.
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Explains how an approver can approve a claim which has been assigned to them.
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Explains how to manage your support tickets.
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Explains how to find the contact details for your organisation's Expenses administrator.
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Explains the two methods you can use to reconcile your Corporate Card Transactions.
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Explains how to manage your holidays within Assure Expenses.
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Demonstrates how to assign a named delegate for your Assure Expenses account.
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Explains how to add, edit, archive or delete your bank accounts.