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  1. MyExpenses
  2. Administration Settings
  3. InvoiceFlow Administration

InvoiceFlow Administration

InvoiceFlow captures, recognises and organises approval for all your supplier invoices. Advanced Workflow ensures that the right people see and authorise their teams, every time.

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