Setting up Expense Management

Continia Expense Management comes with a standard configuration that covers all common scenarios and processes, but you can change the configuration to fit the exact needs of your organization.

The standard configuration includes a set of ready-to-use, predefined accounts and a general setup that makes it easy for you to start processing general expenses, mileage expenses, per diems expenses and settlements (sometimes referred to as ”documents” as a group).

To set up and configure Expense Management, you can either follow the various guides included in the app itself or explore the below guides:

Define general application settingsSetting up Expenses
Define settings for mileage expensesSetting up Mileage Expenses
Define settings for per diem expensesSetting up Per Diem Expenses