Advice and answers from the ExpenseIn Team

Create and submit expenses using the ExpenseIn web portal.

Create and submit expenses using the ExpenseIn mobile app.

Discover how to approve and reject expenses within ExpenseIn.

Check, report and process approved expenses.

View, approve or reject vehicle documents.

Everything from adding a user to creating custom fields.

Find out how to navigate PA Assist.

Import your expenses to a range of different accounting packages.

Set up an automated card transaction feed for your company card expenses.

Customise your profile to reflect your preferred settings.

Manage your billing and subscriptions in one place.

Personalise your account by adding your own logo and company name to ExpenseIn.

Find help regarding ExpenseIn's invoice approval and purchase request module.

Setting up and managing the Ad Hoc expenses module.

Set up and use the carbon reporting feature to capture your carbon data.

Find answers quickly to the frequently asked questions.

Check out ExpenseIn's resources to make the most of your account.

Enhance your account security with two-step authentication.

Troubleshoot an issue with our troubleshooting guides.