How do I send a report in Expensya?

How to create an Expensya account?

The different statuses of a report

How to create a report?

How do I add or delete an invoice?

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

Personal settings

Validate my Expensya trial account

My report is still a draft, what does that mean?

Advances Management

Mission order requests and management

Automatic import of bank card statement

Professional payment instruments

Personal payment instruments

Manage your password

Source of Exchange Rate on Expensya

SSO Login

Translation of expenses

Creation and management of credit notes and expense cancellations on Expensya

Managing contacts on Expensya

How do the exception requests work?

How do I add or delete a user or adminisrator?

Company Settings

Can I change the export format?

Importing bank statements

Banks supported by Expensya

How to create user groups in Expensya?

Assign an administrator or accountant to user group

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

Absence management

Tags in Expensya

Custom Fields - The Basics

Additional receipt compliance check

Custom select list field

Category accounting data by Group

Import of bank statements by the Administrator

How to set up a mileage rate by period?

Understand the parameters for calculating mileage expenses

Automatic submission of expense reports

Password management by the administrator

Custom fields: linking to an expense rule

Use and monitoring of consumption of an advance

Identification of the @expensya domain

Provisions' Export

Expensya Expert portal

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?

Understanding my mileage compensation.

How do I update my payment method ?

Manager or accountant can’t see a report

Can I pay in the currency of my choice?

How to refer a contact?

How to modify invoices of other employees in Expensya

Calculating mileage expenses by applying the principle of compensation - case study

E-mail notifications sent by Expensya

Reimbursement: a task held by your company

How to subscribe?

Automatic renewal

How do I collect my Expensya bills?

Offers and pricing