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Getting Started

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

Acting As

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

Expenses

  • Add Expense to a Report
  • Delete Expense
  • Expenses (Overview)
  • Filters
  • Invalid Receipts
  • Valid Receipts 
  • Invalid Expenses
  • Valid expense
  • Send Expenses by Email

Reports WEB

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

Settings

  • Settings (Overview)
  • Automatic Expense Report Assistant switch

Management

  • Management (Overview)
  • The Banned Lists Exceptions
  • Invalid Receipts Edition For AxosMoney Mobile 
  • Receipt Configuration
  • Automatic Classification Exclusions

Help

  • User Manual

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  • Expenses (Overview)

Expenses (Overview)

In the Expenses section of AxosMoney, the expenses that have been sent by email will be displayed. Depending on the result of the validation, an expense can occur in one of two ways:

– Valid Expenses

– Invalid Expenses

Within the section you will be able to filter the expense search, view valid and invalid expenses and add expenses to a report.

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