User Guide
- Expense User Guide - Contents
- Reporting (Expense)
- Viewing Your Credit Card Statements
- Viewing the Audit Trail for an Expense Item
- Viewing the Status of an Expense Report
- Entering VAT Amounts
- Updating Your Personal Details
- Updating Accounting Codes
- Submitting Reports on Behalf of Another User
- Transactions Management Tab (accountants)
- Submitting a Cash Advance Request
- Submitting an Expense Report
- Step 3 - Submit your report
- Step 2 - Add your expenses
- Step 1 - Create an expense report
- Splitting an Expense Item
- Seeing Who Approved or Rejected Your Expense Report
- Dealing with an Unused Cash Advance Amount
- Reporting a Refund
- Rejecting a Cash Advance Request
- Rejecting an Expense Report
- Reimbursements Tab (accountants)
- Approving Reimbursement of an Expense Report
- Enabling Your Account for Mobile Devices
- Re-exporting a Batch
- Reconciling a Cash Advance Request with an Expense Report
- Policy Compliance
- Per Diem Allowances
- Section 3 - Confirmation
- Section 2 - Adding Details of Meals and Lodging