Managing Expenses
- 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