ExpenseIn Help Centre
Go to ExpenseIn
English
Go to ExpenseIn
English
All Collections
Finance
Finance

Check, report and process approved expenses

J
By Jack1 author28 articles

Approved


Mark approved expenses as paid, reconciled and billed
Process approved expenses to file
View policy results
Add or clear a policy issue from an approved expense
Post expenses
Export completed expenses to PDF or CSV
Split an expense from the Finance section

Completed


Search completed expenses
Edit a completed expense
Completed reports

Payments


Payment Runs
Create a Payment Run
Post a Payment Run to Telleroo.
Void a Payment Run
Export Payment Runs

Imports and Exports


Import company card statements
Unallocated data feed transactions
Delete saved card statement import mapping
Undo a card statement import
Data feed transactions
Creating an export schedule
Import card statement matching rules for draft expenses & unattached receipts
Export company card status to CSV
Download a copy of an imported card statement file
Access export and posting history for expenses

Pending Expenses


View draft expenses
View expenses awaiting approval
Redirect approval
ExpenseIn Help Centre
IntercomWe run on Intercom