ExpenseIn

How long after expenses have been approved will they be paid.

When will my expenses be paid?

Learn how to accept my company policy so that I can submit expenses.

Understanding who approves your expenses in ExpenseIn.

Understanding how to make the most of the receipt scanning feature.

Understanding why the emailed receipt is blank when I open the pdf in my unattached receipts area.

Understanding how ExpenseIn uses Google Maps to calculate your mileage.

This article explains why an invalid postcode policy warning appears when you try and submit mileage expenses.

Check whether your postcodes are valid or not.

Why am I unable to select a VAT rate and amount to my expense?

Understanding when to select that an expense is billable.

Learn how to merge company card expenses and understand why the merge option may no longer be available.

ExpenseIn has flagged my receipt as having already been claimed when trying to submit my expenses.

ExpenseIn has flagged my expense as a duplicate when trying to Submit.

What to do if your company policy is flagging your expenses as duplicates.

What does this policy issue message mean and how to rectify.

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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