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Knowledge Base

Expenses

Expenses

Submit, approve, reimburse, and reconcile business expenses.

Submitting Expenses

Entering an Expense in the Browser

Entering an Expense in the Lentune Mobile App

Entering Expenses using the Custom Calculator

Approving Expenses

Approving Expenses claimed by your Users

Expense Admin Functions

Import Bank & Credit Card Statements for Expenses

Batching Authorised Expenses

Export Expense Details

Expense Setup and Maintenance

Expense Card Groups and Expense Cards

Import / Export Expense Cards

Set up the Expense Module Custom Calculator

Expense Module Settings

Establish Authority to Approve Expense Claims

Expense Workflow Diagram

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