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FAQ

  • Why has my expense report not been approved yet?
  • When will my expense be paid out?

Guides

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

Adding expenses

  • Allowing Advances
  • VAT 0%
  • Adding a creditcard expense
  • How to split an expense
  • Switching between administrations (entities)
  • Payment Methods (credit cards)
See all 12 articles

Approving expenses

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

Admin

  • Adding existing users to other administrations
  • Setting options in different languages
  • User Permissions
  • How to get the mobile logs
  • Bunq integration
  • How to archive a report
See all 13 articles

Tips & Tricks

  • Login with Single Sign On
  • Daily Allowances - meals and private accomodation
  • Transit (trip report)
  • How to install whitelabel apps
  • How to change the language of the app
  • Auto-updates of the Declaree app
See all 9 articles

Settings

  • Okta- SCIM Setup guide
  • Single Sign On - Okta Set-up
  • Connecting to BambooHR
  • Personio Integration
  • Setting up Single-Sign On with Azure
  • Okta configuration guide
See all 9 articles

Exports

  • Connecting with AFAS
  • Linking Declaree to Twinfield
  • Connecting to Exact Online
  • Error messages 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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