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Guides

  • General Questions
  • How to download the app
  • Quick Start Guide Employee - Single Sign On
  • Quick Start Guide Employee

Adding expenses

  • Adding a creditcard expense
  • How to split an expense
  • Switching between administrations (entities)
  • Payment Methods (credit cards)
  • Expenses: Types and how to add them
  • Adding expenses to a report
See all 9 articles

Approving expenses

  • Rejecting a report
  • Approving reports
  • Final approval or Approve and forward
  • Rejecting an expense
  • Modifying expenses in submitted reports

Admin

  • Bunq integration
  • How to archive a report
  • Overview and filter of expenses and reports
  • How to modify the Corporate Identity & Regulations
  • Exporting expenses
  • Using groups
See all 7 articles

Tips & Tricks

  • How to install whitelabel apps
  • How to change the language of the app
  • Auto-updates of the Declaree app
  • Impersonating a user
  • Using the search filter

Settings

  • Personio Integration
  • Okta configuration guide
  • SCIM v2 provisioning
  • Using multiple layers of costcenters/ projects (Sub-projects)
  • Custom fields

Exports

  • Exact Online
  • Creating a custom export format

Modules

  • Credit Cards - Data Feed
  • Import of credit card statements - PDF upload
  • OCR
  • Data exchange via SFTP server

Release Notes

  • Release Notes Web
  • Release Notes IOS

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