Accessing an E-Expense account
- You can submit a request via our ActionPoint portal
- Once logged onto the portal click on log a call, and choose 'Request for expense account ' from the 'Pre-Defined' list, you can then add the employee information in the details box.
- Please note all submissions must from the approver not the employee.
Access ActionPoint Portal
Setting up your vehicle details
- You can add your car details via 'My Details', Add Vehicle'. You can find further help and support via the help and support icon on the website. You only need to add your vehicle once. Vehicles are usually activated within 2 working days you will receive a system generated email to notify you once your car has been activated.