Lentune | Knowledge Base
Expense Claims
Payable Invoice Automation
Implementation & Training
General Administrative Functions
Check Screen
Approving Invoices
Functions in both the Check and Approve screens
Statement Reconciliation
Export Functions
Invoicing in ERP
Purchase Order Automation
Set up the Purchase Order Module
Using the Purchase Order Module
Purchase Orders for ERP
Time Sheets
Implementation & Training
Setting up the Time Sheet Module
Administrative Functions
Using the Time Sheet Module
Crew Manager Functions
Approving Time & Leave
Yard
Managing access to the Yard Module
Adding and Managing Yard Bookings
Managing Yard Items
Invoicing for Yard Bookings
Expense Claims
Implementation & Training
Setting up the Expenses Module
Submitting and Approving Expense Claims
Importing Expenses
Projects
Setting up and Managing Projects
Managing Cost Codes and Budgets
Forecasting and Analysing Project Costs
Exporting Project Data
Point of Sale
Payment Claims
Head Contract – Set up
Head Contract Claims and Invoicing
Subcontractor Claims
Setting up the Payment Claims module
Receivables
Using Receivables
Reports
Analytics & Reporting
Cash Book
Fixed Assets
General Ledger
Set Up
Reports
Payables (ERP)
Stock
Lentune Mobile Apps
PIMS
CRM
Quotes / Estimating / Tenders
Deposits
Customer Portal
Release Notes
Wholesaler ERP
Business Automation
Set up & System Maintenance
Access & Security
General Setup & Maintenance
V9 Module Managers
Integrations and Configurations
Secured Signing
Xero
Simpro
Jobpac
Procore
Wholesaler 3rd Party Integrations
Integration Troubleshooting
Jobpac
SimPro
Xero
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Lentune | Knowledge Base
Expense Claims
Payable Invoice Automation
Implementation & Training
General Administrative Functions
Check Screen
Approving Invoices
Functions in both the Check and Approve screens
Statement Reconciliation
Export Functions
Invoicing in ERP
Purchase Order Automation
Set up the Purchase Order Module
Using the Purchase Order Module
Purchase Orders for ERP
Time Sheets
Implementation & Training
Setting up the Time Sheet Module
Administrative Functions
Using the Time Sheet Module
Crew Manager Functions
Approving Time & Leave
Yard
Managing access to the Yard Module
Adding and Managing Yard Bookings
Managing Yard Items
Invoicing for Yard Bookings
Expense Claims
Implementation & Training
Setting up the Expenses Module
Submitting and Approving Expense Claims
Importing Expenses
Projects
Setting up and Managing Projects
Managing Cost Codes and Budgets
Forecasting and Analysing Project Costs
Exporting Project Data
Point of Sale
Payment Claims
Head Contract – Set up
Head Contract Claims and Invoicing
Subcontractor Claims
Setting up the Payment Claims module
Receivables
Using Receivables
Reports
Analytics & Reporting
Cash Book
Fixed Assets
General Ledger
Set Up
Reports
Payables (ERP)
Stock
Lentune Mobile Apps
PIMS
CRM
Quotes / Estimating / Tenders
Deposits
Customer Portal
Release Notes
Wholesaler ERP
Business Automation
Set up & System Maintenance
Access & Security
General Setup & Maintenance
V9 Module Managers
Integrations and Configurations
Secured Signing
Xero
Simpro
Jobpac
Procore
Wholesaler 3rd Party Integrations
Integration Troubleshooting
Jobpac
SimPro
Xero
Expense Claims
Using expense claims in Lentune
Implementation & Training
Lentune Guide to Expense Claims (+videos)
Setting up the Expenses Module
Settings for the Expenses module
Expense Cards & Card Groups for Expenses (+Videos)
Import / Export Expense Cards
Establish Authority to approve Expense Claims
Submitting and Approving Expense Claims
Enter an Expense Claim (+Video)
Enter an Expense Claim in the Lentune Mobile App (+Video)
Expense Module Custom Calculators
Approving and Batching Expense Claims (+Videos)
Importing Expenses
Importing and Merging Expenses With Bank Statements