A guide to the Expense Claims process with videos.
This article takes you through the steps to enter and approve your Expense Claims.
We'll go through three main processes:
Submitting Expense Claims in the Lentune App or Browser.
Approving Expense Claims.
Sending approved Expense Claims to your accounting system.
Submit an Expense Claim
Employees who have been set up as a Lentune User can enter their Expense Claims in the Lentune mobile app.
Read about that here: Effortless Expense Claims in the Mobile App
Administrators can submit Expense Claims for any User via the browser.
Read Enter an Expense Claim to learn about this.
OR: Watch the video where Andrew takes you through the process.
Approving Expense Claims
Great! Now your expense claims are waiting to be approved.
The approvers can read about this process here: Approving and Batching Expense Claims.
OR: Take a look at the video:
Send Approved Expense Claims to your accounting system
Next, Expense Claims can be sent to your accounting system to be paid.
If you need help, please contact your Implementation Consultant or email us at Lentune support.
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Last updated: 21 September 2023