Getting started
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
- Vehicle class cannot be changed after a record is created
- Check expense type claim limits
- Create a new group for an expense type
- Customisations and modifications
- Delete an expense that has not been submitted
- Delete costing codes
- Delete or unsubmit pending claims
- The multiple date option cannot be disabled
- 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 expense type entry types influence shown fields
- Duplicate expense submissions
- Keep the miles a user has done when they change vehicle
- Journey planner cannot be made mandatory
- Prevent the VAT value being changed in an expense
- Resubmit a rejected claim
- Stop an employee from seeing other employees' expense claims
- Submit an expense