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Help center
Expense
Expense
Expense admin
How to create users and define roles?
How to add/map approvers?
Can I resend an activation email to a new user?
How do I assign a specific role to someone?
How to download a receipt/ expense report in a pdf file?
How to create categories?
How to map GL codes to each category?
How to configure mileage rates?
IRS standard mileage rates on itilite
How to configure per diem category?
How to create a new expense policy rule?
How to configure a new approval rule?
What happens if there is no configured rate for a destination?
What is the default rate?
How are Per Diem expenses mapped with the ERP data?
What are custom fields?
Can I configure sub rates for meals on per diem?
Organization → Expense reports tab
Organization- Insights
Organization – Advances
Organization – Analytics
Organization – Billing & Subscription
Organization- Payouts
Organization – Policies
Organization – Expense → Categories
Organization – Expense → Policy
Organization – Advance → Categories
Organization – Advance → Policy
Organization – Advance → Approval Flow
How to link the advance of an employee to their expense?
Organization – Approval Flow
How to add expenses from credit card?
Is there a way to collate receipts from users on per diem?
How can I configure GL code for per diem?
(India Only)Auto-debit payments failing on company’s saved card
ACH Payments
How to add a custom field for filing per diem?
How to submit an expense report?
Can I set per diem rates in different currencies?
How to create advances?
Can we configure different rates for different periods?
Approvals Tab
Can per diem rates be configured for individual departments?
Can per diem rates be configured based on travel duration?
If two different rates are set for the same place, which one will the software pick?
Organization – Expense → Approval
How to configure per diem rates?
How do I view or reassign travel transactions to categories?
What is Export History?
Can I configure GSA Per Diem rates on ITLITE’s Expense Product?
Submitter
How to submit an expense?
What is the difference between report and expense?
Can a submitted expense be deleted?
Can a report/expense be modified after submitting it?
Is it possible to edit an expense report once it is submitted
Unable to submit an expense/submit button is disabled
How to download a submitted report?
Expense report is moved to paid, but I haven’t received the money
My reporting manager has changed. How do I get this updated on itilite?
How to check for Approver or Manager Information?
What to do if the approver has not received my submitted report?
How to view reports pending approval?
How to check approval status for submitted report?
Can someone else approve on behalf of my approvers?
How can I change my approver?
How to create a per diem expense?
If per diem is configured as per travel duration, how will my per diem be calculated?
How do I add a per diem claim to an existing business expense report?
How to file mileage expense?
Can I file different destinations in the same claim?
What is Export History?
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Simplify your travel and expense management process!
Simplify your travel and expense management process!
Simplify your travel and expense management process!
Simplify your travel and expense management process!
Simplify your travel and expense management process!
Simplify your travel and expense management process!
Simplify your travel and expense management process!
Simplify your travel and expense management process!
Simplify your travel and expense management process!
Simplify your travel and expense management process!
