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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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