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.
| To | See |
|---|---|
| Get a basic introduction to main functionalities in Expense Management | Basic Concepts in Expense Management |
| Process expenses, from creation and modification to approval and posting | Overview of Expenses |
| Submit, move, and reopen mileage expenses, and much more | Overview of Mileage Expenses |
| Reimburse expense users or expense user groups, submit per diem expenses using various channels, and much more | Overview of Per Diem Expenses |
| Approve or reject documents | Expense Management Approvals |
| Use the camera, view color codes, and get an introduction to the Expense App notifications | Overview of the Continia Expense App |
| Import credit card transactions, find missing transactions, and reconcile transactions with a statement | Overview of Credit Card Transactions |
| Manage all purchase contracts and subscriptions in one place and have them reviewed regularly | Overview of Purchase Contracts |