Lentune | Knowledge Base
Expense Claims
Payable Invoice Automation
Purchase Order Automation
Time Sheets
Yard
Fixed Assets
Expense Claims
Analytics & Reporting
Projects
Point of Sale
Cash Book
General Ledger
Payables (ERP)
Receivables
Stock
Lentune Price File
CRM
Release Notes
Wholesaler ERP
Business Automation
Lentune Mobile App
Quotes / Estimating / Tenders
Deposits
Set up & System Maintenance
Access & Security
General Setup & Maintenance
Customer Portal
Integrations and Configurations
Secured Signing
Xero
Wholesaler 3rd Party Integrations
Simpro
Jobpac
Integration Troubleshooting
Jobpac
SimPro
Xero
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Lentune | Knowledge Base
Expense Claims
Payable Invoice Automation
Purchase Order Automation
Time Sheets
Yard
Fixed Assets
Expense Claims
Analytics & Reporting
Projects
Point of Sale
Cash Book
General Ledger
Payables (ERP)
Receivables
Stock
Lentune Price File
CRM
Release Notes
Wholesaler ERP
Business Automation
Lentune Mobile App
Quotes / Estimating / Tenders
Deposits
Set up & System Maintenance
Access & Security
General Setup & Maintenance
Customer Portal
Integrations and Configurations
Secured Signing
Xero
Wholesaler 3rd Party Integrations
Simpro
Jobpac
Integration Troubleshooting
Jobpac
SimPro
Xero
Expense Claims
Using expense claims in Lentune
Setup flags for Expenses
Expense Cards & Card Groups for Expenses
Establish Authority to approve Expense Claims
Enter an Expense Claim
Approving and Batching Expense Claims
Importing and Merging Expenses With Bank Statements