FAQ
Guides
Adding expenses
- Allowing Advances
- VAT 0%
- Adding a creditcard expense
- How to split an expense
- Switching between administrations (entities)
- Payment Methods (credit cards)
Approving expenses
Admin
- Adding existing users to other administrations
- Connecting Pliant to Declaree
- Setting options in different languages
- User Permissions
- How to get the mobile logs
- Bunq integration
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
- Where can i email a PDF file to?
Settings
- Setting up projects/cost centers
- Okta- SCIM Setup guide
- Single Sign On - Okta Set-up
- Connecting to BambooHR
- Personio Integration
- Setting up Single-Sign On with Azure
Exports
- Integration with bob (HiBob)
- Declaree d.velop documents Integration
- Connecting with AFAS
- Connect with Nmbrs
- Linking Declaree to Twinfield
- Connecting to Exact Online