Platform Setup Guide
Step-by-Step-Guide that will help Admins set up Moss
Logging in, setting up your profile and mobile app
Creating your accounting, notifications and activating/using your mobile app
Employees: Making and requesting spend
Setup your personal account, request purchase and cards, get reimbursed
Managers & team leads: Reviewing & approving spend
Review your team’s spend, approve and reject it
Accountants & admins: Processing & exporting spend
Configure your accounting workflows, categorise and export all spend your accounting system
Administrators: Setting up and Managing the platform
Connecting your HR, Accounting and SSO systems, setting up approval flows
Keeping your account secure
Learn how Moss ensures security and what you can do to eliminate fraud
Referral programme
KYC/Onboarding Documents
Support articles for onboarding and KYC
Partner Portal
Manage multiple clients who use Moss