To get the most from Expenses, we recommend you set up the following functions before using the module.

General Settings

Set up expenses groups, expenses administrators and payment handlers.
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Expenses Approvers

Choose who you want to approve expenses requests from employees.
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Create additional categories for your expenses.
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Payment Types

Create the different ways an employee could pay for their expenses.
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Use our free e-learn to help you get up to speed with Expenses.

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