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