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New Features
Learn about our new look and features
Videos
Take a few minutes to watch our short videos
Mobile app
Approvals
Cash Claim
Card Claim
Supplier Payments
User Guides
Start with our Quick Start Guides.
Mobile Guides
You can do a lot from your mobile.
Tips & Tricks
Useful info on settings and best practices.
Payer Guides
Quick reference guides for payer and administrator functions.
Administrator Guides
How to maintain your company database.
Administrator Reports
Approval Workflows
Bill Cycles
Budget Module
Card Claim
Cash Claim
Create new expense type
Credit Card Import
Delegate Access
Digital Receipts
Email Notification
Entertainment
ERP Synchronisation
Expense Details
Expense type matching
Exporting claims
Forgot Password
How to add a mobile bookmark
How to change your currency display
How to create users
Importing claims
Mileage Claims with Google maps
Mobile Approvals
Mobile Claims
New look for Expense Claims
Payer Reports
Personal Card Import
Purchase Orders
Receipt Capture
Receipt matching
Receipt Scanning
Rollback exported claims
Splitting expenses
Supplier Invoice Payment
Supplier Invoices with PO Matching
Supplier set up
Tax Codes
User Permissions
Welcome email
Workflows