Expense Management for Administrators
6 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
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