30 results for "out of policy"
How to reject card expenses (out of policy)?
card expense of an employee if it does not comply with the policy defined by the company (e.g., personal items like swimwear
🇧🇪 How to pay out pillar 3 from the Mobility Budget?
To pay out pillar 3 from the mobility budget, there are several steps you need to take: Make sure the budget of the employee
What is a Group and how to create one?
Mobility Heroes (2)
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program's Spending Policy tab: Click on " + Add a group ". Customise the spending policy Once everything
Mobility Heroes (2)
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🇫🇷 How to declare my yearly public transport subscription?
your company's mobility policy. Refuse it if it does not correspond to your mobility policy. Ask you for additional
How to edit the budget of a single employee?
Mobility Heroes (2)
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(calculated from the employee’s start date)? Restore the group policy : Reset the budget settings back to the group settings
Mobility Heroes (2)
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How to create a new employee?
sending an invitation to activate the account. 2. Spending Policy Once you have completed your employee information, you
How to edit the budget of a group of employees ?
Mobility Heroes (2)
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navigate to Rules & Policies > Programs, select the relevant program, and go to the Spending Policy section. From here
Mobility Heroes (2)
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🇫🇷 How to configure partially or totally the reimbursement of public transport subscription?
the program is not yet created: Go to the " Rules and Policies " section. Click on the " Create Program " button at the
What can I do as an admin with Skipr?
configure the platform in line with your internal mobility policy & regulatory frameworks (allowed mobility services,
How to set up expense approval rules?
Mobility Heroes (2)
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you want to define the rules and scroll down to " Approval policy " Click on " Add a rule " and select to which employee
Mobility Heroes (2)
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