FAQs

How can I find out my approvers?

How to find out who approves your expenses in ExpenseIn.

Written by Jack
Updated over a week ago

How do I find my ExpenseIn account number?

How to find out what your ExpenseIn account number is.

Written by Jack
Updated over a week ago

How do I view the history of my user update file upload?

How to find a copy of your upload file along with the history from the user update.

Written by Jack
Updated over a week ago

How can I cancel pending postings to Sage 50

Cancel pending posting when using the ExpenseIn Integration Connector

Written by Jack
Updated over a week ago

How do I get the latest version of the Sage 50 integration connector?

How to stay up-to-date with the most recent version of the Sage 50 integration connector.

Written by Jack
Updated over a week ago

When will my expenses be paid?

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

Written by Jack
Updated over a week ago

How do I accept my company policy?

How do I accept my company policy so that I can submit expenses.

Written by Jack
Updated over a week ago

Why is my emailed receipt blank?

Why is my emailed receipt blank when I open the pdf in my unattached receipts area?

Written by Jack
Updated over a week ago

How does receipt scanning work?

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

Written by Jack
Updated over a week ago

Why are my expenses being flagged as duplicates?

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

Written by Jack
Updated over a week ago

When do I tick billable on an expense?

When do I select that an expense is billable.

Written by Jack
Updated over a week ago

How are exchange rates calculated?

How ExpenseIn calculates the exchange rates for foreign currency expenses

Written by Jack
Updated over a week ago

How can I view the history of an expense?

How to see the history of an individual expense.

Written by Jack
Updated over a week ago

Where can I find system status information?

Click the system status option from the footer on the web portal or subscribe to receive system status updates via email.

Written by Jack
Updated over a week ago

Why have expenses failed to post to Xero?

Reasons why expenses may fail to post to Xero

Written by Jack
Updated over a week ago

How is the automated mileage distance calculated?

Understanding how ExpenseIn uses Google Maps to calculate your mileage

Written by Jack
Updated over a week ago

How do I check if my postcodes have been validated?

Check whether your postcodes are valid or not.

Written by Jack
Updated over a week ago

Why is my postcode invalid

Why is a policy warning appearing when I try and submit my mileage expense saying the postcode is invalid.

Written by Jack
Updated over a week ago

How do I delete my secure file delivery connection?

How to delete the connection between ExpenseIn and your secure file delivery system.

Written by Jack
Updated over a week ago