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Getting Started

Linking to SAP Concur
Installing AxosMoney from App Center
Quick Connect
Disconnect
Unlink from SAP Concur

Acting As

Expense Delegates
Assign “Can Prepare” Permission
Assign “Can Approve” Permission
Deactivating “Acting as”

Expenses

Send Expenses by Email
Valid expense
Invalid Expenses
Valid Receipts
Invalid Receipts
Filters

Reports WEB

Blank Reports
Report not submitted
Sending a report for approval
Reports Pending Approval
To Approve
Remove expenses from the Report

Settings

Automatic Expense Report Assistant switch

Management

Automatic Classification Exclusions
Receipt Configuration
Invalid Receipts Edition For AxosMoney Mobile
The Black Lists Exceptions

Help

User Manual

Sign Out

Sign Out Correctly

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User Manual

User Manual

It briefly explains AxosMoney and lists the prerequisites needed to use AxosMoney. You can also get additional online help by clicking the User manual button.

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@2023