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- Who approves my report?
- How do I manage my transactions from Nordea First Card Real Time?
- How do I submit my expenses?
- How can I see which approver has the report for approval?
- My expenses have been sent to the wrong approver. How do I change that setting?
- Are my expenses sent or not?
- Why are my expenses not approved?
- One of my expenses relating to a company card was not automatically matched. What could be the reason for that?
- How do I know that my expenses have been submitted?
- How do I approve or reject a submitted report/expense?
- I got my report returned to me by my approver/administrator. Where can I see who returned the report?
- Can I connect my user with Kivra Kvitton?
- Can I email my receipts to Findity?
- How do I manage my corporate card report?
- How do I manage my Scandinavian Road Toll trips?
- I made a mistake in my expense, how can I get my report back so I can make the changes?
- I made a private purchase with my corporate card. How do I report this as a private purchase?
- How can I add an attachment to my expense in Findity?
- How do I import a receipt for my corporate card transaction from an already existing expense?
- 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?
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