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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
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
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