AutoEntry by Sage

Emma Carroll

Expense uploading and reporting in AutoEntry

A run through of using AutoEntry Expenses and all the features available.

Lost the actual receipt? Don't worry, you can manually add an expense here.

Can I remove an expense from a report that has already been submitted?

By default, only billing account holders have access to Expenses. Here's how to add existing users and set approver permissions.

Easily map expense categories to the correct nominal/category account.

The steps required to create mileage expenses in AutoEntry.

Here's how to set the mileage rates in order to add mileage expenses to expense reports.

Unable to submit an expense report through the mobile app.

How to resolve the categories error when submitting an expense report.

How to clear the error 'Your company expense administrator needs to allocate mileage rates to your user account.' when using expenses.

Common reasons why you may be unable to approve your colleague's expenses.

How to edit the totals of line items when splitting expenses.

How to fix error "Response Status Code was Unacceptable: 500"

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