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Knowledge Base

Expenses

Expenses

Using expense claims in Lentune to reimburse employees' business expenses.

Getting Started

Lentune Guide to Expense Claims (+videos)

Expense Card Groups and Expense Cards

Import / Export Expense Cards

Set up the Expense Module Custom Calculator

Expense Module Settings

Establish Authority to Approve Expense Claims

Setting up your Users to access the Expense module

Expense Workflow Diagram

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Entering your Expenses

Entering an Expense in the Browser

Entering an Expense in the Lentune Mobile App

Entering Expenses using the Custom Calculator

Approving Expenses

Approving Expenses claimed by your Users

Administration

Batching Authorised Expenses

Import Bank & Credit Card Statements for Expenses

Export Expense Details