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- Who approves my report?
- Are my expenses sent or not?
- How do I manage my transactions from Nordea First Card Real Time?
- How do I submit my expenses?
- Can I connect my user with Kivra Kvitton?
- How do I manage my corporate card report?
- Fleet management for users in Findity
- 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?
- How does the system work if you have multiple integrations?
- My expenses have been sent to the wrong approver. How do I change that setting?
- One of my expenses relating to a company card was not automatically matched. What could be the reason for that?
- Why are my expenses not approved?
- Can I email my receipts to Findity?
- I have forgotten my password. What should I do?
- How do we activate meal benefits?
- I made a mistake in my expense, how can I get my report back so I can make the changes?
- 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?
- I want to resend a report to our recipient but it has already gotten a verification number in Findity. How do we do then?
- How do I manage reports under the tab Ready to Send?
- How do I add my e-mail as the report recipient?
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