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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
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