What are the different type of expenses and which status can they have?
You can see all your employees' expenses in the Validations tab. To see ...
How to validate an expense?
Depending on the approval policy there is in place at your company, you ...
How to reimburse a reimbursement request?
After validating your employees' reimbursement requests, the next step i...
How to add an expense for an employee?
As an administrator, you can easily add expenses for employees. To do th...
How to set up expense approval rules?
You can set up approval rules for additional control over employee spend...
🇧🇪 How to pay out pillar 3 from the Mobility Budget?
To pay out pillar 3 from the mobility budget, there are several steps yo...
🇫🇷 How to configure partially or totally the reimbursement of public transport subscription?
From your Administrator dashboard, you can configure the reimbursement p...