How do I submit an expense report to nexonia?

How do I submit an expense report to nexonia?

Step 1: On your Nexonia homepage, select the Expenses tab.

1. Step 2: Find the expense report you’d like to submit and click the Action button next to it.
2. Step 3: Click Submit to submit all of the items in the expense report.
3. Step 4: Click OK to complete.

What is automated expense reporting?

Expense automation lets you eliminate the most painful aspects of filing and processing expense reports. It replaces the paper or Excel claims that most employees know too well, typically with a spend management app that walks the user through each claim.

What is nexonia used for?

Nexonia Expense A configurable expense management solution that eliminates manual reporting, ensures compliance, and helps control your T&E spend.

What is an employee expense report?

Expense reports track and organize work expenses. These reports help employees get reimbursed for business expenses that they paid for with their own money. And it can help organizations with itemizing business expenses on their tax return. In short: expense reports are a win-win for employees and businesses!

What is a expenditure expense report?

An expense report is a form used to track business spending. It is most commonly completed by employees to itemize expenditures for which they are requesting reimbursement. Receipts are typically attached to the form if the related expenditure amounts exceed a certain minimum amount.

What should an expense report include?

At minimum, an expense report should include all of the following information: Information identifying the person submitting the report (department, position, contact info, SSN, etc.) A date and dollar amount for each expense, matching the date and dollar amount on the receipt provided for that expense.

How do I submit an expense report?

How Do You Create an Expense Sheet?

1. Choose a template or expense-tracking software.
2. Edit the columns and categories (such as rent or mileage) as needed.
3. Add itemized expenses with costs.
4. Add up the total.
5. Attach or save your corresponding receipts.
6. Print or email the report.

How much does it cost to process an expense report?

The average cost to process one expense report is $58. On average, 19% of expense reports have errors.

How do I automate my expenses?

4 simple steps to automating your finances.

1. Enroll in online bill pay and set up automatic payments.
2. Automatically invest in the future.
3. Set up a recurring automatic transfer to your savings account.
4. Use budgeting software to help control your spending.

What is expense automation?

Expense automation is the use of software to automate submitting, approving, and recording expense reports. This lets you replace paper and eliminate the tedious use of spreadsheets to file claims. Expense automation helps organizations accurately track expenses and maintain compliance with policies.

How do I make an expense report?

What should an expense report look like?

What should an expense report include? Information identifying the person submitting the report (department, position, contact info, SSN, etc.) A date and dollar amount for each expense, matching the date and dollar amount on the receipt provided for that expense. A brief description of each expense.

How do I create an expense report in nexonia?

Step 1: On your Nexonia (online) homepage, click the Expenses tab. Step 2: Click Add Report. Step 3: Enter a Title for your new report, and click Save. Step 4: Your expense report is created. From here, add receipts or expenses. For more in-depth information, view our video on Submitting Expense Reports.

What are unfiled expenses in nexonia?

The Unfiled Expenses feature in Nexonia helps you store your receipts without having to put them into an expense report; working almost like a virtual wallet. You can upload receipts from the web, or take photos of receipts on the mobile app, all to be store within Unfiled Expenses.

Why choose emburse nexonia expense management?

Automate your organization’s unique expense management needs with our highly configurable, cloud-based solution. Configurability is at the heart of the Emburse Nexonia platform. Through it, you can track expense information that’s important to your organization. Manage Expense from mobile and desktop devices, online or offline.

What is the nexonia mobile app?

The Nexonia mobile app makes it easy to capture receipts, log Expense and create reports right on your phone. Ready to see Nexonia for yourself? Book a free customized demo today!