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MyExpenses
Administration Settings

Administration Settings

A comprehensive guide to the administration settings of each part of the Point Progress Suite.

Euro Admin

Mileage date range (Euro)
Adding mileage rates (Euro)
Adding a mileage policy (Euro)
MyExpenses user settings (Euro)
Making payments with a finance interface (Euro)
Creating a new user account (Euro)

MyExpenses Administration

Adding a new claim category
Adding a new workflow rule
Creating a new user profile
Creating data archives
Credit card reconciliation settings
Finance Team review level

See all 49 articles

MyTime Administration

Creating timesheet categories
MyTime user profile
Creating working patterns
Working pattern rules

InvoiceFlow Administration

Adding a delegate
Setting up budgets
Sending emails to users
Creating an invoice category
Adding a new supplier

TimeOff Administration

Setting up teams
Creating holiday allowances
Setting your holiday year
Adding / Updating leave types

MyExpenses

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