If you are a PA Assist user, you have been given access to manage expenses on behalf of another user.

The PA Assist area gives you direct access to a user's My Expenses account. You have permission to view, create and manage all expenses and receipts for the specific user you are assisting.

Note: PA Assist is only available via the web portal. 

1. Log in to your own account and click PA Assist.

2. Check or change the user you are set up to assist on the left-hand side.

3. Once you've selected the correct user, you can start managing their expenses.
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​Note: The list of users you can assist is configured by an Account Administrator from your company's Finance team.