MyExpenses FAQs
Frequently asked questions about MyExpenses, our cloud-based electronic staff expense solution.
- Linking credit card to a user through Bank Link
- Sending data to your finance system
- Setting up daily digest reminders
- Finding your company site
- Logging in for the first time
- Resetting/Changing your password
- Enhanced Reporting Requirements (ERR) - ERR export file
- Claim Summary
- How to deny a claim at Expense Team level
- How to remove a claim from a batch
- Integration with Civica - PeopleLIVE - User import.
- How to delete or move transactions between statements
- How to set up Bank Link
- SAML SSO Admin Screen
- How to use split coding on split category claim
- Create a new account
- CarbonCalc
- How to login using multi-factor authenticator
- Assigning a delegate
- My profile has not been approved
- Navigating the dashboard
- Using self registration
- Changing an authorising manager
- My claims haven't been paid yet