Updated Articles

  1. Archive Employees

    Explains the methods you can use to manually archive employees.
  2. Amend an Employee's Previous Claim

    Explains how to amend an employee's previous claim using the Claim Viewer menu.
  3. Return an Expense

    Explains how to return an incorrect expense back to the claimant.
  4. Approve a Claim

    Explains how an approver can approve a claim which has been assigned to them.
  5. Create a Support Ticket

    Explains how to manage your support tickets.
  6. Contact Your Local Administrator

    Explains how to find the contact details for your organisation's Expenses administrator.
  7. Reconcile a Corporate Card Transaction

    Explains the two methods you can use to reconcile your Corporate Card Transactions.
  8. Manage My Holidays

    Explains how to manage your holidays within Assure Expenses.
  9. Assign a Delegate

    Demonstrates how to assign a named delegate for your Assure Expenses account.
  10. Manage My Bank Accounts

    Explains how to add, edit, archive or delete your bank accounts.