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Expenses and Expense Reports
Expenses and Expense Reports
Expense uploading and reporting in AutoEntry
+3
15 articles in this collection
Written by
Brian Carolan,
Elina Kokina,
Tara Broderick
and 3 others
Can I remove an Expense from a Report that has already been submitted?
How to remove an Expense from a submitted report
Written by
Amy O’Connor
Updated over a week ago
How to Create an Expense Report
A guide for submitters
Written by
Amy O’Connor
Updated over a week ago
Expense Report Improvements
A number of improvements that will make submitting expenses a little easier
Written by
Elina Kokina
Updated over a week ago
Why can't I edit amounts on split expenses?
How to edit the totals of line items when splitting expenses
Written by
Orlaith Maguire
Updated over a week ago
Expenses Overview
A run through of using AutoEntry Expenses and all the features available
Written by
Brian Carolan
Updated over a week ago
Expenses Folder
What each tab in the expenses folder does
Written by
Brian Carolan
Updated over a week ago
How do I assign nominal codes to an expense report?
How and when nominal codes are assigned to expense reports
Written by
Orlaith Maguire
Updated over a week ago
Adding Users to Expenses
By default, only billing account holders have access to Expenses. Here's how to add existing users.
Written by
Brian Carolan
Updated over a week ago
Adding Specific Approvers to a Submitter
How to control which approvers can approve which submitters reports
Written by
Brian Carolan
Updated over a week ago
Settings Expense Categories
Easily map expense categories to the correct nominal/category account
Written by
Brian Carolan
Updated over a week ago
Cannot See Expenses
Approver cannot find expenses in the inbox
Written by
Tara Broderick
Updated over a week ago
Setting Mileage Rates
Here's how to set the mileage rates in order to add mileage expenses to expense reports
Written by
Brian Carolan
Updated over a week ago
Adding Mileage Rates to a Submitter
Here you can add which rates a specific submitter is allowed to choose from
Written by
Brian Carolan
Updated over a week ago
Adding a Manual Expense
Lost the actual receipt? Don't worry, you can manually add an expense here.
Written by
Brian Carolan
Updated over a week ago
Error code 500 on an Expense report
How to fix error 500 on expenses
Written by
Aaron Kelly
Updated over a week ago