Getting Started 5 Linking to SAP Concur Installing AxosMoney from App Center Quick Connect Disconnect Unlink from SAP Concur
Acting As 4 Expense Delegates Assign “Can Prepare” Permission Assign “Can Approve” Permission Deactivating “Acting as”
Expenses 6 Send Expenses by Email Valid expense Invalid Expenses Valid Receipts Invalid Receipts Filters
Reports WEB 6 Blank Reports Report not submitted Sending a report for approval Reports Pending Approval To Approve Remove expenses from the Report
Management 4 Automatic Classification Exclusions Receipt Configuration Invalid Receipts Edition For AxosMoney Mobile The Black Lists Exceptions
