Recording Expenses Incurred Using Company Funds

If you have incurred expenses using company funds, e.g. Company Credit Card, Fuel Card, you are unable to record the details in IRIS Expenses. Company expenses need to be recorded inPS Accounting / IRIS Financials using a document input form. For more information, please see How to - Manage Staff Expenses and Pay Staff on our Knowledge Base (v2, v4, v6) or Recording Staff Expense Claims (v7+).