This downloadable PDF document will cover how to configure your Nexonia Expenses account. It’s intended to provide basic instructions for setting up Expenses using the most commonly used scenarios and defaults. Additional configuration instructions are available via article links to our support website at help.nexonia.com provided throughout this guide.
If your configuration requirements are complex or beyond your available time or technical knowledge of Nexonia, please email firstname.lastname@example.org to engage our professional services.
Once the account is configured, we recommend creating, approving, and exporting a sample expense report to ensure the workflow is working as expected, and the data can be uploaded to your accounting platform.
Note: if your Nexonia account will be integrated via web services API to an accounting platform such as QuickBooks Online, QuickBooks Desktop, Xero or Bill.com, you'll want to set up the integration first before you use this guide to configure Nexonia.