Expense Menu - How To's
Guides relating to the Expense menu
24 articles
Add or amend bank details in expenses
Add passenger fees to expenses
Amend bank details in the mobile app for expenses
Change a user from Inactive to Active
Change the permissions of a user
Change the vehicle class for car
Check expense type claim limits
Create a new Group for Expense type
Customisations and Modifications
Delete an expense that has not been submitted?
Delete costing codes
Delete/unsubmit Pending Claims
Disable multiple date option for expenses
Edit Types and Groups on an expense claim
Embed a hyperlink in the Expense Type Policy Notes
Find more information on the Expense Apps sections
How Do Expense Type Entry Type Influence Shown Fields
How does expense handle duplicate submissions
Keep the miles a user has done when they change vehicle
Make people use journey planner
Prevent the VAT value being changed in an expense
Resubmit a rejected claim?
Stop an employee seeing other employees expense claims
Submit an Expense