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Expenses & Expense Reports
Expenses & Expense Reports
Expense uploading and reporting in AutoEntry
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14 articles in this collection
Written by
Brian Carolan,
Aaron,
Amy
and 1 other
Expense Reports
Expense Reports Folder Overview
A run through of using AutoEntry Expenses and all the features available.
Written by
Emma Carroll
Updated over a week ago
How to Create an Expense Report
A guide for submitters.
Written by
Amy
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
How to Remove an Expense from a Submitted Report
Can I remove an expense from a report that has already been submitted?
Written by
Amy
Updated over a week ago
Expenses User Permissions
By default, only billing account holders have access to Expenses. Here's how to add existing users and set approver permissions.
Written by
Brian Carolan
Updated over a week ago
Expense Categories
Easily map expense categories to the correct nominal/category account.
Written by
Brian Carolan
Updated over a week ago
Mileage
How to Create Mileage Expenses
The steps required to create mileage expenses in AutoEntry.
Written by
Emma Carroll
Updated over a week ago
Setting & Adding 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
Troubleshooting
Error: 'Unable to submit the expense report.'
Unable to submit an expense report through the mobile app.
Written by
Emma Carroll
Updated over a week ago
Error: 'All expenses must have categories assigned before being submitted'
How to resolve the categories error when submitting an expense report.
Written by
Emma Carroll
Updated over a week ago
Error: 'Your company expense administrator needs to allocate mileage rates to your user account.'
How to clear the error 'Your company expense administrator needs to allocate mileage rates to your user account.' when using expenses.
Written by
Emma Carroll
Updated over a week ago
Unable to Approve your Colleague's Expenses?
Common reasons why you may be unable to approve your colleague's expenses.
Written by
Emma Carroll
Updated over a week ago
Unable to Edit Amounts on Split Expenses?
How to edit the totals of line items when splitting expenses.
Written by
Emma Carroll
Updated over a week ago
Error: "Response Status Code was Unacceptable: 500"
How to fix error "Response Status Code was Unacceptable: 500"
Written by
Aaron
Updated over a week ago