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 Expenses (Overview) Send Expenses by Email Send Expenses by Email as a Delegate Valid Expenses Invalid Expenses Add Expense to a Report Delete Expense Valid Receipts Invalid Receipts Filters
Reports WEB Reports (Overview) Blank Reports Report not submitted Sending a report for approval Reports Pending Approval To Approve Remove Expesnes from a Report
Management Management (Overview) Receipt Configuration Invalid Receipts Edition For AxosMoney Mobile Automatic Classification Exclusions The Banned Lists Exceptions Companies on Banned Lists Subscription Details SAT/CFDi Configuration Payment Forms Payment Methods CFDI Use VAT Retention Assign user to SAP Concur group Custom Fields Configuration Group Settings
AxosMoney® Rewards WEB Rewards Overview Create Rewards Credentials Create Collaborator CredentialCreate Leader CredentialCreate SuperAdmin Credential Rewards Setup Rewards SetupLevels / Values / Range SetupTeam Leader / Points / Delegates SetupData Synchronization
