How to validate a reimbursement request or a transaction?
Depending on the Service Rules and Policies you have in place at your co...
How do I refund a request for reimbursement?
After approving your employees' reimbursement requests, you will need ...
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 configure partially or totally the reimbursement of public transport subscription?
From your Administrator dashboard, you can configure the reimbursement p...