User Guide
- Expense User Guide - Contents
- Manual Export
- Creating an Expense Report with Cost Allocation
- Managing Cash Advance Requests
- My Expense Reports Tab
- Export Management Tab (accountants)
- Entering VAT Amounts
- Managing Your Expense Wallet
- Stage 2 - Close the Batch
- Creating a Trip Expense Report (from the Expense tool)
- Stage 1 - Create the Accounting Batch
- Section 1 - Adding Your Itinerary
- Introducing the Expense tool
- Creating an Expense Report for Someone Else
- Recalling an Expense Report
- Cash Advances Tab
- Claiming a Daily Allowance
- Reimbursements Tab (accountants)
- Extracting Your Personal Data
- Submitting Reports on Behalf of Another User
- Changing Your Password
- Reconciling a Cash Advance Request with an Expense Report
- Completing the Expense Form
- About Cost Allocation
- Duplicating an Expense Item
- Expense Report Controls
- Associating an Expense with a Credit Card
- Submitting an Expense Report
- Adding the Refund to a Credit Card Statement
- Creating a Trip Expense Report (from the Travel tool)