Guides
Adding expenses
- VAT 0%
- Adding a creditcard expense
- How to split an expense
- Switching between administrations (entities)
- Payment Methods (credit cards)
- Expenses: Types and how to add them
Approving expenses
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