Purchases
- Why can't I delete an expense?
- What about a pre-approval process?
- How do I make travel/mileage claims for repeated journeys?
- The category I need isn't in the drop-down list
- 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 add or change mileage rates?
- 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?
- How do I submit an expense claim for multiple purchases?
- Can I split a purchase between multiple expenditure categories?
- What is the difference between a supplier and a payee?
- What is Cross-Fund Payment Grouping?
- Can I submit a purchase request across multiple funds?
- Is it easier to enter purchases on a computer or a smartphone/tablet?
- How to handle a transaction where a supplier is also a customer