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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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User Manual

It briefly explains AxosMoney and lists the prerequisites needed to use AxosMoney. You can also get additional online help by clicking the User manual button.

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