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About Us
Customers
Why Travelers Love Us
How We Help Savings Cost
For Partners
Products
Business Travel Management
Expense Management
Corporate Card
Solutions
For CFOs
For Travel Managers
For Office Managers and EA
For Staffing & Recruiting
For Construction
For Manufacturing
For Transportation & Logistics
Credit Card Authorization
Centralize payments
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About Us
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How We Help Save Costs
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How We Help Save Costs
For Partners
Business Travel Management
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Expense
Expense
Expense admin
Can I configure GSA Per Diem rates on ITLITE’s Expense Product?
How to create users and define roles?
How to add/map approvers?
Can I resend an activation email to a new user?
How to download a receipt/ expense report in a pdf file?
How to create categories?
How to map GL codes to each category?
How do I assign a specific role to someone?
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?
How to link the advance of an employee to their expense?
How to add expenses from credit card?
(India Only)Auto-debit payments failing on company’s saved card
ACH Payments
How to submit an expense report?
How to create advances?
Approvals Tab
Organization → Expense reports tab
Organization- Insights
Organization – Advances
Organization – Analytics
Organization – Billing & Subscription
Organization- Payouts
Organization – Policies
Organization – Approval Flow
Organization – Expense → Categories
Organization – Expense → Policy
Organization – Expense → Approval
Organization – Advance → Categories
Organization – Advance → Policy
Organization – Advance → Approval Flow
What is Export History?
How do I view or reassign travel transactions to categories?
How to configure per diem rates?
Can I configure sub rates for meals on per diem?
If two different rates are set for the same place, which one will the software pick?
Can per diem rates be configured based on travel duration?
Can per diem rates be configured for individual departments?
Can we configure different rates for different periods?
Can I set per diem rates in different currencies?
What are custom fields?
How to add a custom field for filing per diem?
How can I configure GL code for per diem?
Is there a way to collate receipts from users on per diem?
How are Per Diem expenses mapped with the ERP data?
What is the default rate?
What happens if there is no configured rate for a destination?
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 the difference between report and expense?
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