ExpenseIn

Steps explaining how to upload invoices or credit notes, review, submit and assign to a purchase request.

Upload, review and submit an invoice

Understanding how to email a supplier invoice to ExpenseIn.

Learn how to delete invoices from the different sections of the Invoicing Finance area.

You can check to see if there are any invoices that are still with an approver from the finance area.

Managing rejected invoices in the Finance area.

How to mark approved invoices as completed while exporting them from the Approved section in the Finance area.

Understanding how to make changes to a completed invoice.

How to search for all invoices and export them.

How to access invoice data that has been previously exported from the Invoices area of Finance in the Invoicing module.

Learn how to recall submitted invoices pending approval from the Invoicing Finance area.

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Track the progress of all tickets related to your company.

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