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Explains how to change the colour scheme of your organisation's Assure Expenses system.
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Explains how to add a Vehicle Journey Rate Category as well as providing three example scenarios.
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Explains the Junior Doctors Rotational Mileage rule and how to configure it.
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Explains how to edit an existing System Email Template.
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Explains how to create a Custom Email Template.
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Explains how to add a new field to your system which enables you to collect information the system does not store by default.
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Explains the process of setting up a Signoff Group so that claims will follow the approval process defined within your organisation's expenses policy.
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Last Updated: 20/01/2023
in Assure Expenses Expedite Scan
Explains the process that a claimant needs to follow for the Expenses Expedite Scan service. It will also outline what steps are taken after an envelope has been posted by the claimant.
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Before an employee can make a claim for mileage, their vehicle details need to be registered and activated within Assure Expenses. Navigate from the Home page to Administrative Settings | User Management | Employees . Using the available s...
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Last Updated: 20/01/2023
in Assure Expenses Reporting
Provides overview, benefits, features and how to configure the Reports feature.