Reports and Expenses

This category covers the creation and management of expense reports, including submission, review, and approval processes.

Account and Access

This category provides guidance on managing account settings and access rights for employees, including how to configure login options and manage user roles.

Mileage and Vehicles

This category explains how to manage mileage tracking and vehicle-related expenses, including reimbursement rates and reporting requirements.

Roles and Permissions

This category helps you define and manage roles and permissions for different users, ensuring proper access control within the company.

3 articles by 1 author

Features and Tools

This category explores the various features and tools available within the platform, including advanced configurations and automation options.

Payments and Invoices

This category provides information on processing payments and managing invoices, including how to reconcile payments with expenses and handle multi-booker invoices.

Reimbursement and Finance

This category covers the processes for handling reimbursements and managing financial aspects of expense reporting, ensuring compliance with company policies.

2 articles by 1 author

Expenses and Statements

This category guides you through managing expenses and generating statements for expense reporting, ensuring accurate and timely financial documentation.

2 articles by 1 author

Technical Support

This category provides assistance for troubleshooting and resolving technical issues within the platform, ensuring smooth and efficient use of the system.

1 article by 1 author