MYEXPENSES
We help businesses replace tedious tasks with valuable insight. Powered by user-focused design, award winning support. Clients have trusted us for over 20 years.
We provide cloud-based software for any size of business to help manage staff expenses, holiday and absence, and your GDPR obligations.
We work with companies all over the world who want to minimise the time and costs required to manage these tasks.
MyExpenses allows you to control spending limits, capture receipts, and process expense claims with ease.
DriverCare allows your drivers to be safe and legal with driver and vehicle risk management.
TimeOff allows employees to manage their holiday entitlement and any other absences with full workflow approval.
Creating a claim on a mobile app / MyExpenses
How to login using multi-factor authenticator | MyExpenses
How to use the main Administration Area | DriverCare
Linking Credit Card through Bank Link /MyExpenses
Receipt Validation | MyExpenses
Adding Mileage Rates | MyExpenses
Adding / Updating leave types | TimeOff
How to log in to the system for the first time | MyExpenses
Adding a New Supplier | InvoiceFlow
Managing Vehicles | DriverCare
Creating Different Attendee Types | MyExpenses
Creating an Invoice Category | InvoiceFlow
Creating a Mileage Category | MyExpenses
Adding Hourly Rates | MyExpenses
Adding an Allowance Claim Type | MyExpenses
Adding a Mileage Policy | MyExpenses
Adding a Category to a Group of Users | MyExpenses
Adding a New Category Group | MyExpenses
Saving Journey as a Favourite | MyExpenses
Using Files and Receipts OCR | MyExpenses
How to add a passenger to an expense claim |MyExpenses
How to request a new category | MyExpenses
How to create a split category expense claim |MyExpenses
Requesting an Advance |MyExpenses
How to install Report Manager
Creating Working Patterns | MyTime
Working Pattern Rule | MyTime
Adding a WorkFlow Rule | MyExpenes
Creating a New Timesheet Category | MyTime
How to request driver eConsent | DriverCare