How to validate a reimbursement request or a transaction?
Depending on the Service Rules and Policies you have in place at your co...
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How do I refund a request for reimbursement?
  After approving your employees' reimbursement requests, you will need ...
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How to add an expense for an employee?
As an administrator, you can add an expense for an employee yourself, fo...
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🇧🇪 How to pay out pillar 3 from the Mobility Budget?
  Download the yearly report which can be found in the admin dashboard ...
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🇫🇷 How to configure partially or totally the reimbursement of public transport subscription?
From your Administrator dashboard, you can configure the reimbursement p...
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