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Expenses & Expense Reports
Expenses & Expense Reports
Expense uploading and reporting in AutoEntry
Expense Reports
Expense Reports Folder Overview
How to Create an Expense Report
Adding a Manual Expense
How to Remove an Expense from a Submitted Report
Expenses User Permissions
Expense Categories
Mileage
How to Create Mileage Expenses
Setting & Adding Mileage Rates
Troubleshooting
Error: 'Unable to submit the expense report.'
Error: 'All expenses must have categories assigned before being submitted'
Error: 'Your company expense administrator needs to allocate mileage rates to your user account.'
Unable to Approve your Colleague's Expenses?
Unable to Edit Amounts on Split Expenses?
Error: "Response Status Code was Unacceptable: 500"