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How do I set up expenses?

Staff list > HR Details

Setting up Expenses

Within a staff members HR details you can set up if the user is authorised to make expenses requests/claims, if so, what mileage rate they are on, who authorises their expenses – if its different to their line manager - and which purchase ledger account the systems needs to use to raise the claims against etc.

To do this, navigte to staff list and click 'hr details' besides their name. Scroll down to the expenes section.