ExpenseIn

Learn how to upload invoices and credit notes, and submit them from the Finance area in the Invoicing module.

Upload, review and submit an invoice in Finance

Learn how to forward supplier invoices sent to your email inbox to your ExpenseIn account.

Email an invoice to ExpenseIn

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

Delete an invoice from Finance

Learn how to see if there are any invoices that are still with an approver from the Invoicing module Finance area.

View users' invoices awaiting approval

Learn how to view and manage rejected invoices in the Invoicing module Finance area.

Rejected invoices

Learn how to edit your approved invoices in the Invoicing module Finance area.

Edit an approved invoice

Learn how to export invoices them from the Approved section of the Invoicing module Finance area and mark them as as completed.

Export and complete approved invoices

Learn how to make changes to a completed invoice.

Edit a completed invoice

Learn how to search for invoices and export them.

Search Invoices

Learn how to access invoice data previously exported from the Invoices section of the Invoicing module Finance area.

Invoices export and posting history

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

Recall an invoice in Finance

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Finance - Invoices

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