ExpenseIn

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

How do I turn on Finance user notification emails for approved expenses or invoices?

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

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

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

How to capture carbon footprint data to aid CO2 reporting.

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

Learn how to troubleshoot and retry your failed expense posting to Sage 50.

Cancel pending posting when using the ExpenseIn Integration Connector.

Learn how to troubleshoot and retry your failed expense posting to Sage200 Standard.

Learn how to troubleshoot and retry your failed expense posting to Sage200c Professional.

Learn how to troubleshoot and retry your failed expense posting to QuickBooks.

Learn how to troubleshoot and retry your failed expense posting to Xero.

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