Purchases
- Backdating mileage rates
- Can ExpensePlus automatically calculate my mileage?
- Can I analyse or review supplier activity?
- Can I delete a supplier or payee?
- Can I duplicate or copy details from a previous direct debit or standing order?
- Can I edit / delete a purchase that has been submitted?
- Can I enter a purchase made in other currencies?
- Can I merge duplicate suppliers or payees?
- Can I produce a mileage report?
- Can I split a purchase between multiple expenditure categories?
- Can I submit an expense claim without a receipt attached?
- Can I submit purchases on behalf of other people?
- Can I update my bank details?
- Enable or disable gifts of money
- Entering a purchase with a zero budget line
- Expense claim declarations
- How can I create a purchase order?
- How can I view purchases that have been entered?
- How do business card purchases work?
- How do I add or change mileage rates?