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

• How to archive a report
• Overview and filter of expenses and reports
• How to modify the regulations
• Exporting expenses
• Using groups
• Adding Users

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

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

Exports

• 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