Administration
- How to set up category spend limits
- Webexpenses Direct Payments - How to disconnect and reconnect to your Wise account
- How to set up Multi Approvers
- Multi Approvers
- Per Diems: A guide to their usage
- Why are some claims not auto approving?
- How to add your company logo to Webexpenses
- How to configure User Additional Fields
- Moving a user to another division
- How to modify an email template
- How to assign multiple credit cards to a user
- How to delete credit card transactions
- How to resolve - 'AD-MS-1013:There was an error trying to update your details. Please contact support.'
- How to allow email alerts to be sent to additional email addresses
- How to run a User Report
- How to create a new user
- How to archive a user profile
- Adding Carbon Tracking categories
- Reviewing reports
- Standard reporting
- Multi-Factor Authentication (MFA)
- How to lock a user’s account
- How to activate, ‘Restrict claim to cash or credit card source items only’
- How to set proxy access
- How to archive mileage rates
- How to add a mileage rate with a threshold – mileage version 4
- How to add a mileage rate with a threshold – mileage version 2
- How to transfer claims into NetSuite
- How to map credit card merchant categories
- How to add a new mileage rate for Mileage Version 4 & 5