Expense

Users

• JustExpense End-User Guide
• Submitting an Expense Request - Web
• Submitting an Expense Request - Mobile App

Administrators

• Expense Multi-Level Approval
• How to Reimburse Expense?
• How can I transfer Expenses to Payroll?
• Approving Expense Reports
• How does assignment of Approving officers work in JustExpense?
• Can I approve or reimburse just one of the categories in a report in the Expense Module?

Guides

• JustExpense Configuration and Administrator Guide
• Setting up Different levels of Approval for the Expense Module
• Transport Claim Guide

Videos

• JustExpense Configuration Guide [Video]
• JustExpense Mobile App Guide [Video]