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- How do I know that my expenses have been submitted?
- Are my expenses sent or not?
- I'm an administrator. How do we get started with Findity?
- My expenses have been sent to the wrong approver. How do I change that setting?
- I'm a new user. How do I get started?
- 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 can I see if I have a yearly budget on a specific expense category?
- How can I see the status of my submitted reports?
- How can I see if a user has activated their account?
- I made a mistake in my expense, how can I get my report back so I can make the changes?
- How do I manage my corporate card report?
- How do I submit my expenses?
- How do I manage my transactions from Nordea First Card Real Time?
- Fleet management for users in Findity
- How do I manage reports under the tab Ready to Send?
- How do I manage my fuel benefit?
- How to set up allowance/compensation for travel time
- How do I set up Dimensions?
- How can I see which approvers that have approved a particular user's reports? Without opening a preview of all reports
- How can I add an attachment to my expense in Findity?
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