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Approve a Claim
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You can do a lot from your mobile.
Tips & Tricks
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Payer Guides
Quick reference guides for payer and administrator functions.
Administrator Guides
How to maintain your company database.
ABA File
Administrator Reports
Approval Workflows
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Bank Account Details Validation
Bill Cycles
Budget Module
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Category and Cost Centre
Coming Soon
Copy Purchase Orders
Create new expense type
Credit Card Import
Custom Fields
Delegate Access
Desktop Recipients and Splits
Digital Receipts
Disconnecting expensemanager App in Xero Publication
Email Notification
Entertainment
ERP Synchronisation
Expense Details
Expense type matching
Exporting claims
Forgot Password
How to add a mobile bookmark
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Import Purchase Orders
Import Supplier Payments
Importing claims
Mileage Claims
Mobile Approvals
Mobile Claims
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Mobile Mileage
Mobile Overview
Mobile POs
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Mobile Recipients and Splits
Mobile Reimbursements
Operational Dashboard
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Personal Card Import
Policy Levels
Purchase Orders
Receipt Capture
Receipt matching
Receipt Scanning
Release Notes
Rollback exported claims
Smart Update
Splitting expenses
Supplier Invoice Payment
Supplier Invoices with PO Matching
Supplier set up
Tax Codes
User Permissions
Virtual Cards
Welcome email
Workflows
Xero API
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