Statements & Expense Reports
Helpful guides for Bank Statements, Supplier Statements and Expense Reports
About the Expense folder
Add an Expenses Approver
Upload an expense to AutoEntry
Expenses user permissions
Expense Categories
Add an expense manually
Assign expenses to an Expense Report
Create an Expense Report
Submit an Expense Report for approval
Approve an Expense Report
Add a mileage expense
Manage Mileage Rates
Assign mileage rate to a submitter
Delete an expense
Remove an expense from an Expense Report
Remove an expense from a submitted report
Publish an expense