ExpenseIn Help Centre
Go to ExpenseIn
All Collections
Invoicing
Invoicing
Find help regarding ExpenseIn's invoice approval and purchase request module.
Getting started with invoice approval
Invoice and purchase request history
My Purchases
Adding and submitting purchase requests
Deleting your purchase requests
Approval
Understanding invoicing approval flows
View purchase requests awaiting approval
View invoices awaiting approval
Approving purchase requests
Approving invoices
Finance
Invoices export history
Edit approved purchase requests
Rejected Invoices
Removing purchase requests from Finance
Downloading Purchase Request PDFs
Add a supplier
Search Purchase Requests
Search Invoices
Deleting invoices
Upload, review and submit an invoice
Import supplier data
Accepting purchase requests
Email an invoice to ExpenseIn
Export and complete approved invoices
Edit a completed invoice
Edit approved invoices
Export accepted and closed purchase requests
My Invoices
Viewing invoices awaiting approval
Upload and submit an invoice
Viewing approved Invoices
ExpenseIn Help Centre
  • Sign In
  • Get started
  • Mobile app video
  • Facebook
  • Twitter
  • LinkedIn
Intercom logoWe run on Intercom