ExpenseIn

How to capture carbon footprint data to aid CO2 reporting.

How can I capture carbon footprint (CO2) data?

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

Learn how to accept my company policy so that I can submit expenses.

What does this policy issue message mean and how to rectify.

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

Why am I unable to select a VAT rate and amount to my expense.

Understanding why the emailed receipt is blank when I open the pdf in my unattached receipts area.

Understanding who approves your expenses in ExpenseIn.

Understand how to set up email notifications when expenses or invoices have been approved and are awaiting processing in Finance.

Learn how to find out what your ExpenseIn account number is.

Understanding when to select that an expense is billable.

Understanding how ExpenseIn uses Google Maps to calculate your mileage.

This article explains why an invalid postcode policy warning appears when you try and submit mileage expenses.

Check whether your postcodes are valid or not.

ExpenseIn has flagged my invoice as a duplicate when trying to Submit.

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

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

Cancel pending posting when using the ExpenseIn Integration Connector.

Understanding how to create an approval flow stage with multiple shared approvers.

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

Understanding how to see the history of an individual expense.

Reasons why expenses may fail to post to Xero.

Understanding how ExpenseIn calculates the exchange rates for foreign currency expenses.

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