MyExpenses Administration
Save time and regain control using MyExpenses, our advanced end-to-end staff expenses solution. True mobile working with our GPS mobile app, OCR to auto-read receipts. Control spending limits, capture receipts and reclaim VAT with ease.
- Adding a new claim category
- Adding a new workflow rule
- Creating a new user
- Creating data archives
- Credit card reconciliation settings
- Finance and allowance review level
- Fuel & Mileage (Personal Mileage Setup)
- Importing a business card statement
- Making payments with a finance interface
- MyExpenses user settings
- Quickbooks interface credentials
- Sage 200 integration
- Sage 50 integration
- Security Policies & Terms of Use
- Adding a category to a group of users
- Adding a delegate as an admin
- Adding a mileage policy
- Adding a proxy user
- Adding an allowance claim type
- Adding and Amending a new category group
- Adding and updating coding
- Adding hourly rates
- Adding mileage rates
- Amending daily allowance categories
- Amending emails from the system
- Applying account adjustments
- Authorising manager changes
- Authorising new claimants
- Checking the data loaded to your site
- Company Overview