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  1. LEX247
  2. Asset Management
  3. Expense Management

Expense Management

  • How do I Select a Payer for a Shared Expense?
  • How do I Undelete an Expense?
  • How do I Delete a Declined Expense?
  • How do I Unlock an Approved Expense?
  • How do I Decline an Expense?
  • How do I Approve an Expense?
  • How do I Delete an Expense on an Invoice?
  • How do I Delete My Registered Expenses?
  • How do I change the Amount on an Expense?
  • How do I Download Uploaded Files from an Expense?
  • How do I Mark an Expense VAT as Exempted from Outgoing VAT?
  • How do I Mark an Expense VAT as Bill?
  • How do I Mark an Expense VAT as Deducted?
  • How do I Change a VAT Percentage on an Expense?
  • How do I Change a Verification Number on an Expense?
  • How do I Delete a File Uploaded to an Expense?
  • How do I Upload File to an Expense?
  • How do I View Details of an Expense?
  • How do I Mark an Expense as Not Billable?
  • How do I Move an Expense?
  • How do I Edit a Description on an Expense?
  • How do I View All My Declined Expenses?
  • How do I View All My Expenses?
  • How do I Record an Expense on Behalf of Others?
  • How do I Record an Expense?
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