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  1. MyExpenses
  2. Administration Settings
  3. MyExpenses Administration

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 profile
  • Creating data archives
  • Credit card reconciliation settings
  • Finance Team 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 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
  • Copyright
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