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Knowledge Base
8. Expenses
8. Expenses
Submit, approve, reimburse, and reconcile business expenses.
Create, Submit and Approve Expenses
Enter an Expense in the Browser
Enter an Expense in the Lentune Mobile App
Approve Expense Claims
Expense Admin Functions
Import Bank & Credit Card Statements for Expenses
Process and Batch Authorized Expenses
Export Expense Details
Expense Setup and Maintenance
Set up Expense Card Groups and Expense Cards
Expense Module Settings
Establish Authority to Approve Expense Claims
Expense Workflow Diagram
![Lentune Logo_Brick_RGB.png]](https://www.lentune.com/hs-fs/hubfs/Lentune%20Logo_Brick_RGB.png?height=40&name=Lentune%20Logo_Brick_RGB.png){kind=small}