Overview of quick start guides
At Continia it's all about time. It's a very precious resource, therefore we want to quickly get you up and running with Continia Expense Management so you can spend your time using it instead of learning about it. With this in mind, we've assembled a series of role-based quick start guides so you can effectively set up your workflow in a way that makes the most sense to your company and your role.
Each role includes a playlist of articles, videos, and links to information that will directly get you set up with the tools that you need for your role. Whether you are an administrator of the the Expense Management feature, an approver of expenses for your team, or someone who uses Expense Management to submit their expenses, mileages, and per diems, there is a quick start guide for you.
Find your role in the table below, and use the relevant quick start guide to work through the playlist of articles and videos that will make you a super user in no time.
| To | See |
|---|---|
| Get started with account setups as an Expense Management administrator | Quick start guide for Admins |
| Get started with the approval process as an approver of expenses | Quick start guide for Approvers |
| Get started as an Expense Management user who wants to submit their expenses, mileages, and per diems | Quick start guide for Expense Management users |
Related information
For more information about Expense Management, see:
General FAQs Continia Expense Management
Quick start guide FAQs
Welcome to Continia Expense Management