Verify and approve Purchase Cards
Introduction
Use this page to access support materials to verify and approve Purchase Cards (via ANZ Expense Manager)
Getting started
Access to the ANZ Expense Manager and ExpenseMe applications allows purchase card holders to manage their accounts and reconcile transactions
How to
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User Reference Guide
- This reference is for new users to logon, navigate, verify and attach receipts, dispute transactions and approvals (Extnl Link-State Net)
User Quick Reference Guide
- QRG presents screen images and steps to guide you on how to read and action screens (Extnl Link-State Net)
ANZ EMS Reports Listing
- This reference card outlines report names and descriptions
ANZ Transactive Service Request User Guide
- This reference provides guidance and procedural steps for logging on, changing passwords, adjusting card limits, replacement cards and more (Extnl link-State Net)
ANZ Transactive Reports User Guide
- This reference provides guidance and procedural steps for running and searching cards, account activity, balances and statements (Extnl link-State Net)
ExpenseMe User Manual
- This reference walks you though how to use the ExpenseMe mobile app (Extnl link-State Net)
ExpenseMe Troubleshooting Guide
- QRG assisting ExpenseMe mobile users to connect using their mobile device (Extnl link-State Net)
StateNet access required to access links
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