Advice and answers from the ExpenseIn Team
My Expenses
Create and submit expenses using the ExpenseIn web portal and mobile app
Approval
Discover how to approve and reject expenses within ExpenseIn
Finance
Check, report and process approved expenses
Documents
View, approve or reject vehicle documents
Account Admin
Everything from adding a user to creating custom fields
PA Assist
Will help assistants navigate PA Assist
Integration
Import your expenses to a range of different accounting packages
My Profile
Customise your profile to reflect your preferred settings
Billing and Subscriptions
Manage your billing and subscriptions in one place
Account Branding
Personalise your account by adding your own logo and company name to ExpenseIn.
Invoicing
Find help regarding ExpenseIn's invoice approval and purchase request module.
Ad Hoc Expenses
Security
Enhance your account security with two-step authentication
FAQs
Find answers quickly to the frequently asked questions.
Troubleshooting
Resources
Check out ExpenseIn's resources to make the most of your account.