Where do I add my e-mail as a recipient when reports is available to be handled at the organisation?

This applies to the following countries

All countries

Go to the tab Settings - Expense management - Integrations. Click on your integration (in this example we have SIE-file as an integration). Go to the field When a report is ready for review, send a notification to, and then choose the user. Press Save when your done.

The user that is selected in the setting get’s an e-mail when new reports is ready to be handle under the tab Reports and Redy to send.

Will the system know if the same expense were registered more than once?
How can I get a reminder when there is reports to handle?
Can I add a setting with how many expenses the user can register in a report?
How can I as an administrator change the currency or the exchange rate in a submitted report?
How do I add the tab “Paid” under reports?

Last modified on September 9, 2026

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