ExpenseIn

Move approved expenses to your completed area by processing the expenses in the Finance area.

Mark approved expenses as paid, reconciled and billed

Split an expense from the Approved section in Finance.

The CSV export tool will allow you to import your expenses into your invoicing, payment or accounting packages.

Export your company expense information to a PDF or CSV report from the Completed section in Finance.

Use the integration feature to post expenses directly to supported accountancy packages.

View which policy rules an expense has breached

How to clear policy issues from expenses held in Finance under the Approved section

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company.

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