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- How can I remove an consultant from an organization?
- How can I add an consultant to an organization?
- As an administrator, can I download a summary of how many kilometers an employee has driven during a certain period?
- I'm an administrator. How do we get started with Findity?
- How do I disconnect an organization from our partner?
- I want to add an accounting integration, what do I have to think of after adding it?
- As an administrator, can I retrieve a summary of how much a user has used a specific expense category?
- How do I register an entertainment?
- How do I add an expense?
- How should I as an approver handle receipts detected as possible duplicates?
- How do I delete an expense category?
- I made a change in the approval structure but the submitted report is still for approval at the old approver?
- I want to be able to switch to an other employee on our organization. How do I do that setting?
- What do I have to think of when using the data sheet in the balancing report? How do I filter to get the data I want?
- How do I delete an expense?
- How do I delete an expense report?
- How do I manage reports under the tab Ready to Send?
- How can I add an attachment to my expense in Findity?
- How can I change an incorrect invited user/email?
- How can I as an administrator change the currency or the exchange rate in a submitted report?
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