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 add an expense for an employee yourself, fo...
🇧🇪 How to pay out pillar 3 from the Mobility Budget?
Download the yearly report which can be found in the admin dashboard ...
How to set up expense approval rules?
If you wish, you can define approval rules for expenses made by your emp...
🇫🇷 How to configure partially or totally the reimbursement of public transport subscription?
From your Administrator dashboard, you can configure the reimbursement p...