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- What should I do with my physical receipts?
- Why can't I submit my report? The system says that a picture of the receipt is required, but I have already added that.
- I miss the receipt for my expense. What should I do?
- I have submitted a report with a manually created expense but now I have received bank transactions on my user for the same expense/receipt. What should I do?
- Can I email my receipts to Findity?
- Can I e-mail my receipts from several different e-mail addresses?
- Where do I add my e-mail as a recipient when reports is available to be handled at the organization?
- I got my report returned to me by my approver/administrator. Where can I see who returned the report?
- How do I manage my corporate card report?
- I'm an administrator. How do we get started with Findity?
- Can I connect my user with Kivra Kvitton?
- How do I handle my transactions from corporate card Mynt?
- How do I manage my transactions from Nordea First Card Real Time?
- Where can I add my personal identity number?
- I have registered my receipt in the wrong organization, can I move that to another organization?
- How should I as an approver handle receipts detected as possible duplicates?
- I have forgotten my password. What should I do?
- How do I import a receipt for my corporate card transaction from an already existing expense?
- Where can I find the verification number for the receipt?
- I can't choose a specific project in my expense that I know that I should be able to choose. What do I do?
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