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  1. Nexonia
  2. Expenses
  3. Managing Expenses

Managing Expenses

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  • PDF: Configuration Guide for Nexonia Expenses
  • Enabling and Using Bulk Splits
  • Creating a "Credit Card Vendor" User Role
  • How to Enable Nexonia OCR Receipt Scan
  • Managing a Cash Advance/Return Expense Category
  • Creating a Per Diem Expense Category - Fixed Rate
  • Creating a Per Diem Expense Category - German Rate Table
  • Prevent Adding Items Once an Expense Report Has Been Submitted
  • How to Filter Expense Categories by Item Type
  • How to Change the Receipt Status Default
  • Expense Report PDFs - Printing One or Multiple Receipts per Page
  • Creating and Configuring Custom Fields in Nexonia Expenses
  • How to Filter Expense Categories by Project Type
  • How to Filter Expense Categories by Project
  • Prevent Mixing Company Paid Card and Reimbursable Expenses
  • How to Filter Expense Categories by Roles
  • Enabling Employees as Attendees
  • Enabling Medical Attendees for Sunshine Act Compliance
  • Prevent Users from Adding Expenses to a Report once some Expenses have had their Final Approval
  • Creating Expense Categories and Configuring Rules and Policies
  • Setting a Regional Default Tax Profile
  • How to Filter Expense Categories by User
  • Disable "None" as an Option for Tax Profiles
  • Configuring Value Added Taxes
  • Configuring 'Daily Commute Mileage' Feature
  • Creating a Mileage Expense Category
  • Creating a Per Diem Expense Category - GSA Table of Rates
  • How to Filter Expense Categories by Region
  • How to Enable "Past Approval Display" for Expenses
  • How to Set Up Signatures when selecting "View PDF" in the Expense Report
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