General IRIS Financials Expenses Settings

Admin User Configure settings Manage employee accounts

Expense Analysis settings are used to manage general IRIS Financials Expenses settings for a database and company.

Go to Options, select Settings, then Expense Analysis.

Expense Analysis settings for IRIS Expenses control:

• Default IRIS Financials nominals and accounts to post claims to
• IRIS Financials keylists used for claims
• The document type used to post claims to IRIS Financials
• Setting receipts and VAT number as a requirement for every claim
• Setting IRIS Financials Expenses documents to post to the IRIS Financials register
• Using Google Maps to automatically calculate miles for mileage claims