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Finance

  • Submitting Expenses on Behalf of Another Employee

    This option allows for one employee to submit expenses on behalf of someone else e.g. a PA on behalf of their Director. To enable this option go to: Administration > Company > Settings > Company setti...

  • Mileage Rates

    Within HRWize, different mileage rates can be allocated for different job roles. However, before assigning a particular rate to an employee you must first set up the rates for each job role. This can ...

  • Split Expenses Claim

    To enable split expense claims within HRwize, go to: Administration > Company > Settings > Expenses > Expense Settings  Within Expense settings, under the Features section, find the option “Allow expe...

  • Google Maps Mileage Calculation

    Within HRWize, there is the option to use google to calculate the distance between two postcodes for mileage claims.  Enabling Google Distance Calculation As an administrator, you will need to go to: ...

  • Expense Management

    **Available in the Wizest plan only** To use Expense Management you should ensure you should first ensure you have turned on Expense Management in Display Settings. You can find this through: Administ...