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Invoicing
Invoicing
Find help regarding ExpenseIn's invoice approval and purchase request module.
J
By Jack
1 author
31 articles
Invoice and purchase request history
My Purchases
Adding and submitting purchase requests
Deleting your purchase requests
My Invoices
Upload and submit an invoice
Viewing invoices awaiting approval
Viewing approved invoices
Approval
Getting started with invoice approval
Understanding invoicing approval flows
View purchase requests awaiting approval
Approving purchase requests
View invoices awaiting approval
Approving invoices
Finance - Invoices
Upload, review and submit an invoice
Email an invoice to ExpenseIn
Deleting invoices
Rejected invoices
Edit approved invoices
Export and complete approved invoices
Edit a completed invoice
Search Invoices
Invoices export history
Finance - Purchase Requests
Edit approved purchase requests
Accepting purchase requests
Export accepted and closed purchase requests
Removing purchase requests from Finance
Downloading purchase request PDFs
Search purchase requests
Finance - Suppliers
Add a supplier
Edit a supplier
Delete a supplier
Import supplier data