Expense Management

This service provides a centralized platform for submitting, approving, and reimbursing employee expenses in compliance with institutional policies. The service streamlines expense reporting, supports approvals and audit controls, integrates with the financial system, and ensures accurate, timely reimbursement and financial reporting.

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Information

The Power Apps Expense Management application allows AUP authorized users to easily submit and track expense reports directly from their mobile device or computer. The app works through Microsoft Power Apps and requires the Power Apps application to be installed on Android or iOS before first use.

Once installed, you can sign in with your AUP credentials and start creating, submitting, and reviewing expense reports securely. A step by step installation guide for both Android and iOS is available via the link provided in the Documentation tab.

You can also submit your expenses via our Staff Portal.

Documentation