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Purchases

  • Expense Claim Declarations
  • What about a pre-approval process?
  • How to handle an expense overpayment and/or expense repayment?
  • Will I get notified when my expenses are paid?
  • How do I add or change mileage rates?
  • Can ExpensePlus automatically calculate my mileage?
  • The category I need isn't in the drop-down list
  • Can I produce a mileage report?
  • The purchase type required isn't in the available options
  • Can I update my bank details?
  • Can I submit purchases on behalf of other people?
  • How do I record purchases paid via PayPal?
  • Can I analyse or review supplier activity?
  • How can I view purchases that have been entered?
  • Can I merge duplicate suppliers or payees?
  • Can I delete a supplier or payee?
  • How do I enter an invoice to be paid in instalments?
  • Can I split a purchase between multiple expenditure categories?
  • What is the difference between a supplier and a payee?
  • Is it easier to enter purchases on a computer or a smartphone/tablet?
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Categories

  • Task Management
  • Invoicing
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  • Fixed Assets
  • Finance Reports
  • Year End Accounts
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  • ChurchSuite Export
  • Donations Reports
  • VAT
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