Getting Started with IRIS Financials Expenses

Admin User Configure settings Manage employee accounts

Welcome to IRIS Financials Expenses, designed to help your organisation manage expense claims and post them to PS Accounting for payment.

Let us help you get IRIS Financials Expenses set up for your organisation and employees:

1. Choose the nominals and accounts available for making claims against and posting approved expenses to
2. Assign IRIS Financials Expenses licences to employees
3. Add employee accounts
4. Set what types of claims can be submitted.
5. For mileage claims, add company or personal vehicles used by employees and mileage rates.
6. Assign approvers to manage submitted claims