Business Functionality

Eager to learn more about Continia Expense Management and how to use it? Check out some of our many resources below, where you will find useful information on how to process and approve different types of expense documents.

ToSee
Get a basic introduction to main functionalities in Expense ManagementBasic Concepts in Expense Management
Process expenses, from creation and modification to approval and postingOverview of Expenses
Submit, move, and reopen mileage expenses, and much moreOverview of Mileage Expenses
Reimburse expense users or expense user groups, submit per diem expenses using various channels, and much moreOverview of Per Diem Expenses
Approve or reject documentsExpense Management Approvals
Use the camera, view color codes, and get an introduction to the Expense App notificationsOverview of the Continia Expense App
Import credit card transactions, find missing transactions, and reconcile transactions with a statementOverview of Credit Card Transactions
Manage all purchase contracts and subscriptions in one place and have them reviewed regularlyOverview of Purchase Contracts