Expense

🛠️Configuration Guide

• Expense | Configuration - Managing Projects
• Expense | Configuration - Setting Up Tax Rates
• Expense | Configuration - Transport and Mileage Claims
• Expense | Configuration - Expense Preferences
• Expense | Configuration - Currencies and Exchange Rates
• Expense | Configuration - Setting Up Expense Categories
• See all 8 articles

🚀How-To Admin

• How to Process Expense Reimbursements
• Expense | Integration: Connecting JustLogin Expense to Xero
• Expense | Administration - Managing Expense Users
• Expense | Understanding User Roles & Permissions
• Expense | Module Overview and Navigation
• Integrating Xero Accounting Software into Expense
• See all 8 articles

💡How-To End User

• How to Submit an Expense Claim on Behalf of Another Employee
• How to Approve or Reject an Expense Report
• How to Export an Expense Report as PDF
• How to Submit an Expense Report for Approval
• How to Create and Manage Expense Reports via Web
• How to Submit Expense Claims in Bulk via Web
• See all 12 articles

📌Common Questions (FAQ)

• Submit an Expense Claim on Behalf of Others
• Switch between JustLogin Apps via SSO Login
• Submit an Expense Claim On Behalf of Others via Mobile App
• 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?
• Expense App Chat Messaging