On this page, we provide you with a first introduction to the MobileXpense web application as a end-user..
You will find below a selection of articles on how to login, create an expense, split an expense, create a mileage or an allowance claim. The list below is not a comprehensive list, you’ll find many more “How to” articles with additional information, in our user guides, for web and mobile.
How to create an expense
In this first article, we’ll look at the core process of creating an expense, with our web application.
How to create an expense report
After creating expenses, the next logical step most users will need to take will be to put these into a report and submit that expense report for approval. Check out the video hereby to see how this is typically meant to happen.
How to create an allowance claim
An allowance, also known as “per diem” is an amount of money employees are entitled to receive when going on business trips. In this article, we explain how an employee at your organisation needs to proceed to claim an allowance with our web application.
In case you’re looking for a specific article, remember there’s a search box at the top of this page 👆. And if you really can’t find what you need, please let us know, via the Send feedback button, which is at the bottom 👇.
And now, onto the next topic : Getting started on mobile