Updated Articles

  1. Add an Expense

    Explains how to add common expense item types to your claim such as Mileage, Meals and Hotels.
  2. Mileage FAQs

    Frequently asked questions relating to the Mileage.
  3. Add Expense - Costing Breakdown

    Explains how to split an expense over multiple cost codes, project codes or departments.
  4. Create a Copy of an Expense

    Explains how to create a copy of an expense.
  5. Create a Claim

    Explains how to create a claim in which to add your expenses to.
  6. February - (06/02/2023)

    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...
  7. Unlock an Employee

    Explains how to unlock an employee who has been locked due to excessive password attempt failures.
  8. Add Item Roles to an Employee

    Explains how to add an item role to an employee.
  9. Add a Signoff Group 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 . ...
  10. Add an Employee

    Describes how to add an employee. This article has been split into two sections, Core Options and Additional Options.