IRIS Financials Expenses Settings

Admin User Configure settings Manage employee accounts

Use IRIS Financials Expenses' settings to control: 

• Expenses Analysis — Default IRIS Financials nominals to post documents to and general settings
• Users — Create and manage user accounts
• Claim Types — Set and manage the types of claims that can be made using IRIS Financials Expenses
• Mileage Types — Add rates assigned to mileage claim types
• Policy Notice — Upload copies of your organisation's expense policies
• Repoll Claims — Synchronise submitted or approved claims manually
• SMTP Settings — Set up and test the connection reset user account password emails