The expenses module is a facility to record and claim all types of expenses online. They can be added directly without the need for authorisation or expense claims can be submitted through self-service to then be approved and checked. If you use IRIS Cascade Payroll, the expense claims can be integrated directly from HR and paid through IRIS Cascade Payroll. You also have the facility to create a BACS payment file and a General Ledger (GL) export.

Getting started and giving access

Configuration and set up

Vehicle mileage schemes

Creating, submitting and authorising expense claims

Processing and financial control

Payroll customers only