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.
Overviews of the Expense Management features
- Get a basic introduction to main functionalities in Expense Management, see Basic concepts in Expense Management.
- Process expenses, from creation and modification to approval and posting, see Overview of Expenses.
- Submit, move, and reopen mileage expenses, and much more, see Overview of Mileage expenses.
- Reimburse expense users or expense user groups, submit per diem expenses using various channels, and much more, see Overview of Per Diem expenses.
- Use the camera, view color codes, and get an introduction to the Expense App notifications, see Overview of the Continia Expense app.
- Import credit card transactions, find missing transactions, and reconcile transactions with a statement, see Overview of credit card transactions.
- Learn how to approve or reject documents, see Expense Management approvals.
- Manage all purchase contracts and subscriptions in one place and have them reviewed regularly, see Overview of purchase contracts.