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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
  • Purchase Order Automation
    • Set up the Purchase Order Module
    • Using the Purchase Order Module
    • Purchase Orders for ERP
  • Expense Claims
    • Getting Started
    • Creating an Expense Claim
    • Approving Expense Claims
    • Admin
  • Time Sheets
    • Implementation & Training
    • Setting up the Time Sheet Module
    • Administrative Functions
    • Using the Time Sheet Module
    • Crew Manager Functions
    • Approving Time & Leave
  • Payment Claims
    • Head Contract – Set up
    • Head Contract Claims and Invoicing
    • Subcontractor Claims
    • Setting up the Payment Claims module
  • Projects
    • Setting up and Managing Projects
    • Managing Cost Codes and Budgets
    • Forecasting and Analysing Project Costs
    • Exporting Project Data
  • Yard
    • Managing access to the Yard Module
    • Adding and Managing Yard Bookings
    • Managing Yard Items
    • Invoicing for Yard Bookings
  • Analytics & Reporting
  • Lentune Mobile Apps
  • Set up & System Maintenance
    • Access & Security
    • General Setup & Maintenance
    • V9 Module Managers
    • Implementation & Training
  • Integrations and Configurations
    • Secured Signing
    • Xero
    • Simpro
    • Jobpac
    • Procore
    • Wholesaler 3rd Party Integrations
  • Integration Troubleshooting
    • Jobpac
    • SimPro
    • Xero
  • Release Notes
    • Business Automation
  • WHOLESALERS (ERP) KNOWLEDGE BASE
  • CRM
      Back to home
      1. Knowledge Base
      2. 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
      • Purchase Order Automation
        • Set up the Purchase Order Module
        • Using the Purchase Order Module
        • Purchase Orders for ERP
      • Expense Claims
        • Getting Started
        • Creating an Expense Claim
        • Approving Expense Claims
        • Admin
      • Time Sheets
        • Implementation & Training
        • Setting up the Time Sheet Module
        • Administrative Functions
        • Using the Time Sheet Module
        • Crew Manager Functions
        • Approving Time & Leave
      • Payment Claims
        • Head Contract – Set up
        • Head Contract Claims and Invoicing
        • Subcontractor Claims
        • Setting up the Payment Claims module
      • Projects
        • Setting up and Managing Projects
        • Managing Cost Codes and Budgets
        • Forecasting and Analysing Project Costs
        • Exporting Project Data
      • Yard
        • Managing access to the Yard Module
        • Adding and Managing Yard Bookings
        • Managing Yard Items
        • Invoicing for Yard Bookings
      • Analytics & Reporting
      • Lentune Mobile Apps
      • Set up & System Maintenance
        • Access & Security
        • General Setup & Maintenance
        • V9 Module Managers
        • Implementation & Training
      • Integrations and Configurations
        • Secured Signing
        • Xero
        • Simpro
        • Jobpac
        • Procore
        • Wholesaler 3rd Party Integrations
      • Integration Troubleshooting
        • Jobpac
        • SimPro
        • Xero
      • Release Notes
        • Business Automation
      • WHOLESALERS (ERP) KNOWLEDGE BASE
      • CRM

      Expense Claims

      Using expense claims in Lentune

      Getting Started

      • Lentune Guide to Expense Claims (+videos)
      • Expense Cards & Card Groups for Expenses
      • Import / Export Expense Cards
      • Set up the Expense Module Custom Calculator
      • Navigating Expense Module Settings
      • Establish Authority to approve Expense Claims
      See more

      Creating an Expense Claim

      • How to enter an expense in the browser
      • Effortless Expense Claims with the Lentune Mobile App
      • Entering Expenses using the Custom Calculator

      Approving Expense Claims

      • How to Approve Expense Claims

      Admin

      • How to Batch Authorized Expenses
      • Importing and Merging Expenses With Bank Statements
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