Lentune Guide to Expense Claims (+videos)

A guide to the Expense Claims process with videos.

Overview

Submit an Expense Claim

Approving Expense Claims

Send Approved Expense Claims to your accounting system

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Overview

This article takes you through the steps to enter and approve your Expense Claims.

We'll go through three main processes:

1. Submitting Expense Claims in the Lentune App or Browser.

2. Approving Expense Claims.

3. Sending approved Expense Claims to your accounting system.

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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: Entering an Expense in the Lentune Mobile App.

Administrators can submit Expense Claims for any User via the browser.

Read Entering an Expense in the Browser to learn about this.

 

OR: Watch the video where Andrew takes you through the process.

 

 

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Approving Expense Claims

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.

 

Watch this video where Andrew walks you through this process. 

 

 

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Last updated: 12 February 2024