Help Employees & Supervisors

Expenses

• The reimbursable status of an expense sheet is incorrect
• Setting up approval paths
• Selecting a project on an expense sheet
• Setting up approvals
• What is the Gross to Net formula?
• Setting up tax codes
• Setting up expense codes
• Setting up currencies
• Choosing which columns are available on expense sheets

Entering Expenses

• Attaching a receipt to your expense entry
• An error displays when I try to view an expense receipt
• File formats supported when uploading expense receipts
• Entering expenses using the Replicon Mobile app
• How do I correct my expenses after I’ve submitted them?
• Expense sheet tour
• Do I need to include tax when I enter my expenses? How are taxes calculated?
• Changing which columns display on your expense sheet
• Choosing the currency and entering exchange rates
• Entering expenses

Submitting and Editing

• I forgot my user name / password
• I can’t log in to my account