FAQ

How do I check an unpaid expense?
Simple, just say "unpaid" to ExpenseTron. As an employee, you will see all of your expenses, pending payment. As a finance manager, you w...
Fri, 25 Aug, 2017 at 1:31 AM
What is a Finance Manager?
This is a special role that can be assigned to the appropriate user in the slack team. Learn more about how to assign this role. She can do the followin...
Thu, 2 Feb, 2017 at 1:19 PM
Can I mark multiple expenses as paid together?
You can also mark multiple expenses as paid by using the following method.  1. Use command ‘unpaid report from dd-mm-YYYY to dd-mm-YYYY’ to get a lis...
Fri, 25 Aug, 2017 at 1:35 AM
How do I create a Purchase Order (PO) and bill against it?
Here is how you can create Purchase Order (PO), get it approved and later bill against it and even create an expense out of it. Step 1: In a simple sent...
Thu, 7 Dec, 2017 at 3:48 PM
How do I create a Mileage Expense?
Just type "Drove X Miles on Date". The default rate for each mile is set by the admin on the settings page. The settings page can be reached ...
Thu, 7 Dec, 2017 at 4:09 PM
Cheat sheet of Key features
Here is how you get started! Just type help as a direct message and there you can see the basic use cases Filing expenses  More on expenses via ...
Fri, 8 Dec, 2017 at 10:45 AM
How do you convert foreign expenses into domestic currency?
You can set your default currency, which is also treated as the domestic currency, via the settings panel. To access it, the admin can type "Settings&q...
Thu, 4 Jan, 2018 at 3:00 PM
Using credit card reconciliation
We are beta testing this feature at the moment with select customers. If you're interested in testing this out, please write to hi@anaek.com There ...
Thu, 15 Mar, 2018 at 8:11 PM
How do trips works in ExpenseTron
ExpenseTron is meant to be a system that encourages, real-time expense reporting and approval. We designed the system to focus on ease of use so that no one...
Sun, 15 Apr, 2018 at 11:56 PM