Business Functionality

Eager to learn more about Continia Expense Management and how to use it? Check out some of our many resources.

For more details on processing and approving the different types of documents, see the table below.

ToSee
Get a basic introduction to main functionalities in Expense ManagementIntroduction to Expense Management
Process expenses, from creation and modification to approval and postingOverview of Expenses
Submit, move, and reopen mileage expenses, and much moreOverview of Mileage Expenses
Reimburse expense users or expense user groups, submit per diem expenses using various channels, and much moreOverview of Per Diem Expenses
Approve or reject documentsExpense Management Approvals