Rules for auto-Determination of Expense Type
Updated on
Message
All new documentation for Osprey Release
Expense Management
Overview of Expenses 4
Expense Receipts 8
Expense Claims or Reports 13
- Filing an Expense Claim
- Attaching Receipts
- Importing Bank Card Transactions
- Foreign Currency Expenses
- Claims for Mileage
- Per Diems & other Rate-based Expenses
- VAT Recording (e.g. UK Expenses and other VAT Jurisdictions)
- Policy Checks and Unallowed Expenses
- Classification to one or more Projects
- Billable vs. Reimbursable Expenses
- Submitting an Expense Claim
- Rejecting Expenses
- What to do with Draft Expense Claims