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Settings

'Manage input fields' - settings for categories, dimensions and validations

2FA - Two-Factor Authentication

ABAX - Fleet management

Activate Fleet management

Activate fuel benefits

Can I add a maximum amount for a specific expense category?

Can I add a taxable part per day (in addition to non-taxable part) for per diem?

Can I add/change the integration?

Can I adjust the currency to be higher or lower when the user submits the report?

Can I change the names of the departments on our organisation?

Can I change the tax-free remuneration for mileage?

Can I choose what should be mandatory for the user to add in the expense?

Can I download a list of the accounts that are available on our organisation?

Can I use the proxy setting in the app?

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Custom amounts for Per Diem in Norway

Custom hours and amounts for Enable one-day assignments

Deviating accounts for Per diem Norway

How can I activate split expense?

How can I change the salary type or the account on the expense category?

How can we add the expense category Abroad purchase expense?

How do I activate Scandinavian Road Tolls on our organisation?

How do I activate the setting 'Passengers' for Norwegian mileage?

How do I add my e-mail as the report recipient?

How do I add one-day assignments for per diem?

How do I add yearly budget for a category?

How do I change our salary type for VAT?

How do I change our tax account number?

How do I change the voucher series?

How do I delete an expense category?

How do I enable the feature to submit expenses without a report for the organization?

How do I import/set up new salary types?

How do I make a user an administrator?

How do I make changes in the organisation structure?

How do I manage Reminders?

How do I manage payment methods for the users?

How do I manage users?

How do I set up Dimensions?

How do I set up approvers?

How do I set up the organisation structure?

How do I turn off VAT for foreign receipts?

How do I, as an administrator handle foreign receipts?

How do we activate Paymentfile ISO 20022?

How do we activate meal benefits?

How do we add a deductible part of VAT for example rental car?

How do we add report groups under the tab 'Ready to send'?

How do we retrieve most recent data from our integration?

How do we set up an Excel recipient?

How do we set up per diem?

How is representation calculated in the service?

How to set up per diem/compensation for travel time

I want to add a salary integration, what do I have to think of after adding it?

I want to add an accounting integration, what do I have to think of after adding it?

I want to be able to add the accounting date for submitted reports. How do I add this setting?

I want to be able to switch and act as a proxy for another user in our organization. How do I enable this setting?

Import dimensions on users

Import users from External system

Ongoing report tab in the Admin view

Settings for the integration Swish Payout

Swish integration - questions and answers

Temporary approver

We are a VAT-free organisation. How do I add it?

We have the setting 'Do not use tax accounting for abroad purchases' but the tax amount is still in the user's report?

We want to have approval according to cost centers or department structure that is preset on the user. How do we do this set up step by step?

What can we add under the tab Reports workflow and Advanced settings?

What does the different entertainment types mean?

Where can I create a new expense category?

Where do I add a default value/dimension on a user?

Why are the dimensions values missing in our output file? It’s added in the users report

Related articles

Can I use the proxy setting in the app?

This applies to the following countries

All countries

No, unfortunately the function only works on the web.

Related articles

How can I get a reminder when there is reports to handle?
How do I change the logo and background image?
How do I manage payment methods for the users?
How do I set up Dimensions?

Last modified on September 9, 2026

Can I download a list of the accounts that are available on our organisation?

Carbon Footprint - Track your organisation’s CO₂ emissions

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