Expenses and Expense Reports

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