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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

Sign Out

  • Sign Out Correctly
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  • AxosMoney - Web
  • Settings
  • Settings (Overview)

Settings (Overview)

In the AxosMoney Settings section you can link your SAP Concur account for authentication and set up the Automatic Expense Report Assistant, this will allow you to set the frequency to generate a report automatically.

For more information you can see the following links:

  • Linking to SAP Concur
  • Automatic Expense Report Assistant

 

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