Claim expenses as an Expense User
- 14 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
By the end of this short course, you will be able to:
- Add images of receipts and invoices.
- Use the AI copilot to help you speed up entering details.
- Use the route options in a mileage claim.
- Select suitable options in a per diem claim.
- Group together submission types in an expense report.