Overview of Expenses

When expenses have been imported into Expense Management, you can immediately start working with them. All the expenses can be found in the Expenses list.

The documents can be processed further depending on your company flows. See below further articles for the main processes.

Create expenses from the bank transactionsMatching an expense to a transaction
Allocate expenses into different accounts or split the expense into multipleSplitting and allocating expenses
Learn how to submit expensesSubmitting expenses
Learn how to move a document to another companyMoving an Expense to Another Company
Learn how to approve a documentApproving Documents
Learn how to reject a documentRejecting Documents
Reopen a documentReopening Expenses
Post a documentPosting Expenses
Reimburse the userReimbursing Expenses