Adding expenses

• Daily Allowances
• Adding expenses
• Adding a mileage expense
• Submitting a report
• The status of a report
• Adding expenses to a report

Approving expenses

• Approving reports
• Final approval or approve and forward
• Rejecting an expense
• Modifying expenses

Admin

• Exporting expenses
• Using groups
• Adding Users

Settings

• Okta configuration guide
• SCIM v2 provisioning
• Uploading creditcard statements
• Custom fields

Exports

• Generating a custom export format

Tips & Tricks

• Auto-updates of the Declaree app
• 'Impersonate' a user
• Using the search filter