ExpenseIn

Create a new expense policy or edit an existing one, review and update policy rules and assign your policy/policies to your chosen users.

Create, edit and assign an expense policy

Follow the steps to create policy rules to apply to invoicing

How to view which users have accepted your company policy and who has not.

This article will highlight and explain some expense policy rules that are available to implement for best practice.

This article will highlight and explain some mileage policy rules that are available to implement for best practice.

Setup category limits when creating or editing your policy to manage your users' expenses.

An overview of the Receipt verification feature with best practice for implementation.

How to enforce that your users upload their vehicle documents before they are able to submit their mileage expenses

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company

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