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- I'm an administrator. How do we get started with Findity?
- How do I add new partner administrators to our partner?
- How do I add yearly budget for a category?
- I'm a new user. How do I get started?
- How do I add my e-mail as the report recipient?
- How do I manage payment methods for the users?
- How do we add a deductible part of VAT for example rental car?
- How do I activate Scandinavian Road Tolls on our organization?
- I made a change in the approval structure but the submitted report is still for approval at the old approver?
- How do I register a mileage?
- How do I manage reports under the tab Ready to Send?
- How do I register a foreign receipt?
- How do I set up Dimensions?
- How to set up allowance/compensation for travel time
- Corporate cards reports should only be send to the accounting recipient. How do I add that setting?
- I want to be able to add the accounting date for submitted reports. How do I add this setting?
- How do I add an expense?
- How do I import/set up new salary types?
- Where do I add a default value/dimension on a user?
- We are a VAT-free organisation. How do I add it?
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