Refund management

Eya Satouri Updated by Eya Satouri

Expensya provides you with a feature that will allow you to view the reimbursement balance of each employee. The amount to be reimbursed is calculated continuously by deducting the advances from expenses spent in the state of export.

This allows you to quickly refund employees using SEPA export.

Before activating this feature make sure you have the following prerequisites:

All current reports are in the chosen export state (archived / exported)

All current advances are in the chosen export state (archived / on account)

Ensure that all of your employees have a reimbursement balance of 0.

How did we do?

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