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 transactions||Matching an expense to a transaction|
|Allocate expenses into different accounts or split the expense into multiple||Splitting and allocating expenses|
|Learn how to submit expenses||Submitting expenses|
|Learn how to move a document to another company||Moving an Expense to Another Company|
|Learn how to approve a document||Approving Documents|
|Learn how to reject a document||Rejecting Documents|
|Reopen a document||Reopening Expenses|
|Post a document||Posting Expenses|
|Reimburse the user||Reimbursing Expenses|