General

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)

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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

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