-
Explains how to add common expense item types to your claim such as Mileage, Meals and Hotels.
-
Frequently asked questions relating to the Mileage.
-
Explains how to split an expense over multiple cost codes, project codes or departments.
-
Explains how to create a copy of an expense.
-
Explains how to create a claim in which to add your expenses to.
-
Date: 06/02/2023
Version Number: 2023.2.3.2 Bug Fixes We've updated the mobile app to allow the chosen code to be correctly viewed when it is used in general details rather than a cost code breakdown. (188588) We've enhanced the...
-
Explains how to unlock an employee who has been locked due to excessive password attempt failures.
-
Explains how to add an item role to an employee.
-
Permissions You will require an Access Role with the following permissions: (User Management) Employees Navigate from the homepage to Administrative Settings | User Management | Employees . Search for an employee and then click . ...
-
Describes how to add an employee. This article has been split into two sections, Core Options and Additional Options.