Day-to-Day Expensing

Your go-to-guide from adding expenses to approving them and creating reports.

18 articles in this collection
Written by Giljan Van De Moortel and Evi Van Winckel

Create and submit expenses

Written by Giljan Van De Moortel
Updated over a week ago

Upload receipts to create expenses

Written by Giljan Van De Moortel
Updated over a week ago

Create a manual expense

Written by Giljan Van De Moortel
Updated over a week ago

Create a Mileage Expense

Written by Giljan Van De Moortel
Updated over a week ago

Creating Per Diems

Written by Giljan Van De Moortel
Updated over a week ago

Upload your own transactions

Written by Evi Van Winckel
Updated over a week ago

Transactions uploaded for users by Finance

Written by Evi Van Winckel
Updated over a week ago

Matching transactions with expenses

Match an expense with a transaction. Reconcile transactions and expenses.
Written by Evi Van Winckel
Updated over a week ago

Steps to approve expenses

Written by Giljan Van De Moortel
Updated over a week ago

Controlling the approved expenses

Written by Giljan Van De Moortel
Updated over a week ago

Create an Accounting Report

Written by Giljan Van De Moortel
Updated over a week ago

Use filters to create a standard report

Written by Giljan Van De Moortel
Updated over a week ago

Status of Expenses

Written by Giljan Van De Moortel
Updated over a week ago

Duplicate Status

Written by Giljan Van De Moortel
Updated over a week ago

Potential Duplicates

Written by Giljan Van De Moortel
Updated over a week ago

Show Reported Expenses

Are you missing expenses in your overview?
Written by Giljan Van De Moortel
Updated over a week ago

History of an expense

Written by Giljan Van De Moortel
Updated over a week ago

Recall expenses

Undo your action when submitting expenses.
Written by Evi Van Winckel
Updated over a week ago