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For more details on processing and approving the different types of documents, see the table below.
|Get a basic introduction to main functionalities in Expense Management||Introduction to Expense Management|
|Process expenses, from creation and modification to approval and posting||Overview of Expenses|
|Submit, move, and reopen mileage expenses, and much more||Overview of Mileage Expenses|
|Reimburse expense users or expense user groups, submit per diem expenses using various channels, and much more||Overview of Per Diem Expenses|
|Approve or reject documents||Expense Management Approvals|