ExpenseIn

Steps explaining how to upload invoices or credit notes, review, submit and assign to a purchase request.

Upload, review and submit an invoice

Understanding how to email a supplier invoice to ExpenseIn.

Follow this article to delete invoices at various stages of the invoices workflow from the Finance area.

Managing rejected invoices in the Finance area.

How to mark approved invoices as completed while exporting them from the Approved section in the Finance area.

Understanding how to make changes to a completed invoice.

How to search for all invoices and export them.

How to access invoice data that has been previously exported from Invoices

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