Icon_Expense Management Expenses

Claim expenses as an Expense User

  • 19 min.
  • Module
  • 5 Units

Use the Expense Management Mobile App to add receipts and invoices to your expense claims. Depending on the permissions granted to you by your Expense Management administrator, you could submit claims for:

  • general expenses
  • mileage
  • per diem
  • expense reports, which collect together the other expense submission types
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Prerequisites

No prerequisites