Claim expenses as an Expense User
- 19 min.
- Module
- 5 Units
- ExpenseUser
You can use the Continia Expense Mobile App to sort out your expense claims from your smartphone.
Depending on the permissions granted to you by your Expense Management administrator, you could submit claims for:
- general expenses
- mileage
- per diem
- expense reports, which collect together the other expense submission types over a set period
Note
Your Expense Management administrator is likely to be a colleague in your company's finance, payroll, or human resources departments.
Learning objectives
In this short course, you will learn:
- how to add images of receipts and invoices
- which details the AI copilot can help you enter
- how to use the route options in a mileage claim
- how to select from the options in a per diem claim
- how to group together submission types in an expense report