Can MyExpenses validate expense claims for us?

Can MyExpenses validate expense claims for us?

Yes, our additional Receipt Validation service provides your organisation with an extra authorisation level.

This will be done after a claim has been approved by the necessary managers, and before being passed onto the Expense Team for payment.

Receipt Validation gives more information on the checks we can run.

Get support

Still stuck? Our support team are here to help, available every weekday from 8.30am to 6pm. Call +44 (0) 1270 611800

Web Application Version 215.3

Expected release 16/04/2021 05:30pm Enhancements Minor updates to the headed stationery inbound interface. Bug fixes Fixed an issue where InvoiceFlow

Read more

Comments are closed.