Managing User Locations

Admin User Configure settings Manage employee accounts

To submit claims for each location the employee works for, they must have the locations added to their IRIS Financials Expenses account.

Employees must be assigned to a Default Location to submit claims using IRIS Financials Expenses.

What do you need help with? 

Changing settings for locations

Adding a location to an account

Removing a location from an account

Didn't find what you need? — Try these topics: 

Add an employee account

Remove accounts

Assigning expenses licences