First use - Employee
How to create an Expensya account?
How do I add or delete an invoice?
The different statuses of a report
How to create a report?
How do I add and delete my mileage expense?
How to add a guest on an invoice?
Managing my vehicles for my mileage expenses
How to assign an invoice to a report?
Exports reports and invoices
Validate my Expensya trial account
My report is still a draft, what does that mean?
Automatic import of bank card statement
First use - Company
How do I add or delete a user or adminisrator?
Can I change the export format?
How do I send a report in Expensya?
Importing bank statements
Banks supported by Expensya
How to create user groups in Expensya?
How to give or receive access delegation on Expensya?
How to create a project in Expensya?
How to assign my collaborators and groups to a project ?
Manage professional vehicles in Expensya
How to fill the project import template
How to create a category and configure my chart of accounts?
Customize the expense form fields
Customize category recognition for fast scan
How to configure expense rules
How to set up bank accounts in Expensya
How to manage mileage expenses in Expensya?
Change my offer
How to export all company’s expense reports
How to deactivate compensation for mileage expenses?
Difference between global admin and restricted admin
Grant or receive an access delegation on Expensya
Add a lump sum - The German perdiem
How to enter mileage expense with a professional vehicle
An invoice's statuses
Customize mileage expenses rates
Understand the parameters for calculating mileage expenses
First use - Expert Portal
Frequently asked questions and announcements
How to calculate mileage charges according to URSSAF scale?
Does the mileage scale apply to electric vehicles?
How to view reports and invoices in calendar mode?
How to collect my invoices from different merchant sites?
What does "to validate" mean?
How to use Expensya’s fast scan?
Why does the calculation of mileage charges seem incorrect?
How do I update my payment method ?
Manager or accountant can’t see a report
Can I pay in the currency of my choice?
Is reimbursement made through Expensya?
How to refer a contact?
How to modify invoices of other employees in Expensya
Integrations and API
Standard Cegid Export
How to activate accounting export formats?
Standard SAP Export
Connect to QuickBooks from Expensya
How to configure the Expensya-QuickBooks integration?
How do I send my invoices from Expensya to QuickBooks?
Associate a bank account with non-reimbursable expenses
How to see the data exported on Quickbooks?
How to activate payment exports
How to use Expensya's OCR + APIs?
How to use Expensya Partner's public APIs?
How to use Expensya's public APIs?
How to use public APIs to retrieve Expensya customer data as a VAT recovery partner?
How to integrate Uber to Expensya
Subscription and Billing
Expensya allows you to enter your mileage expenses on the go and guarantees accuracy year round.
How are mileage costs calculated according to the URSSAF scalr (France)?
In this example we'll consider a car, its tax power is over 7CV. This car has already traveled 1,000 km outside Expensya.
And the distance entered on Expensya is 3648 km so far.
If we add up the 1,000 km (those traveled outside Expensya) and the 3,648km (declared on Expensya),the total is 4648 km. We are still at the first evel of URSSAF scale.
Suppose we are going to add another mileage charge in Expensya, the calculation will be:
4,648 km x €0.595 = €2,756.56
Then, we will add a new kilometer charge of 930km, 930km + 4,648km = 5,578km . The 5,000 km threshold has been exceeded. We're moving onto the second level.
The calculation will be:
Expected TTC = (5,587km x 0.337) + 1288 = € 3,167.786
While we have already been reimbursed € 2,756.56.
Here's the logic, when you pass onto the second level, all the mileage charges entered that year will be reimbursed at that rate, but as you've already received a reimbursement, then here's the correct amount to be paid back : € 3,167.786 - € 2,756.56 = € 402,226
Expensya will apply a compensation to balance the calculation of over or underpayment.
N.B: the 1288 is a fixed part which is added yearly.
In the case where the result is negative, we will display a 0 € until it balances out.