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Resources for admins to manage your Navisteps account.
Registration mode (Email restrictions)
Default reporting currency
How do I close or delete my Navisteps account?
Adding new users
Roles and permissions on Navisteps
Change user roles
How do groups work?
Setting up groups
Assign users to groups
Do I have to create a policy to get started?
Setting up flight / hotel / expense policy
Flight policy rules & exceptions
Hotel policy rules & exceptions
Expense policy rules & exceptions
What happens if a user selects travel services that are out of the pre-defined policy?
How do labels work?
Setting up labels
Make labels mandatory for all reports
Tagging labels to reports
Activate / deactivate labels
What are expense categories?
Setting up expense categories
Activate / deactivate expense categories
Delete expense categories
How do cost centres work?
Setting up cost centres
Activate / deactivate cost centres
Tagging Cost Centres to Reports
What is an invoice profile?
Setting up invoice profiles
Manage company payment options in invoice profile
Assign users to invoice profiles
Designate as the default invoice profile
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