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- I want to add an accounting integration, what do I have to think of after adding it?
- I missed the e-mail about activating my user. Can you send it to me again?
- How does the system work if you have multiple integrations?
- How do I manage my transactions from Nordea First Card Real Time?
- How do I manage reports under the tab Ready to Send?
- How to set up allowance/compensation for travel time
- I'm an administrator. How do we get started with Findity?
- How do I set up Dimensions?
- How do I set up approvers?
- How do I announce which bank account I want the payment to?
- Activate Fleet management
- I want to be able to add the accounting date for submitted reports. How do I add this setting?
- 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?
- I want to resend a report to our recipient but it has already gotten a verification number in Findity. How do we do then?
- I want to add a salary integration, what do I have to think of after adding it?
- 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 do I fill in IBAN and BIC number?
- How do I activate the setting "Passengers" for Norwegian mileage?
- How do I set up the organization structure?
- Is there a balancing report that I can download in the system?
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