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This applies to the following countries
  • All countries
Before you do any change with your integration you need to make sure the step Ready to send under Reports is empty. When it’s done, you can start with the changes on your organisation. Go to your organisation and click on Settings, Expense management and then on Integrations. If you want to add a new integration, click on Add integration. If you want to remove an existing integration, click on the three dots on the right and delete.
Last modified on September 9, 2026