Expense Management for Administrators
7 articles
- Approval FlowsRefine your organisation’s expense approval process with approval flows for teams or individuals based on expense conditions
- Reviewing expensesHow to review expenses in the Inbox
- Reviewing expenses in the mobile appHow to use Approve on the Move to review expenses in the Expend mobile app
- Bulk ReviewHow to use Bulk Review to turbocharge your expense reviews and approve multiple expenses at a time
- Exporting expenses (Administrator)Everything you need to know about exporting records of expenses
- The Inbox: ExplainedAn introduction to the latest update to the Expend web app, incorporating the new inbox, document scanner and revised navigation
- Expense PoliciesUsing expense policies to ensure that expenses meet your organisation’s requirements