US English (US)
GB English (UK)
SE Swedish

Contact Us

If you still have questions or prefer to get help directly from an agent, please submit a request.
We’ll get back to you as soon as possible.

Please fill out the contact form below and we will reply as soon as possible.

  • Contact Us
English (UK)
US English (US)
GB English (UK)
SE Swedish
  • Home
  • For users (New web interface)
  • Settings - Users (New web interface)

What does the "to do" list mean on my user? (New web)

Written by Robin Göransson

Updated at September 24th, 2025

Contact Us

If you still have questions or prefer to get help directly from an agent, please submit a request.
We’ll get back to you as soon as possible.

Please fill out the contact form below and we will reply as soon as possible.

  • For users
    Get started - Users Settings - Users Expense and reports - Users Corporate cards - Users Other - Users
  • For users (New web interface)
    Get started - Users (New web interface) Settings - Users (New web interface) Expense and reports - Users (New web interface) Corporate cards - Users (New web interface) Other - Users (New web interface) What is new in the new app? New Web Interface
  • For administrators
    Get started – Administrator Settings – Administrator Expense and reports – Administrator Corporate cards – Administrator Other – Administrator
  • For Partner administrator
    Settings – Partners Consultant – Partners Other – Partners
  • Other
  • Videos
  • Kvitto & Resa
+ More

Table of Contents

This article applies to the following countries

This article applies to the following countries

  • All countries
 


This article contains information on how the To-do tab works for you as a user, as well as for you as an approver.
 

Web

On the web, you can find the To-do tab under Expenses.
Under this tab, you will find your drafts that have not yet been submitted, as well as rejected reports.


If you are also an approver in the organization, there will be an additional To-do list where reports that require your approval will appear.
You can find it by clicking on Approval in the top menu.

Under To-do, you can click on a report to approve or reject it.

 
 

App

In the app, you can find the To Do tab by going to the Expenses tab.

Under this tab you will find your drafts that have not yet been submitted as well as rejected reports.


If you are also an approver at the organisation, there will be another To Do list where reports waiting for approval by you will end up.

You can find it by clicking on Approval in the bottom right corner.



You will then end up in this view and under the To do tab you will find the reports that are waiting for your approval.

You click into the report and have the option to approve or reject it.

 
 

 

approval to do to do list task

Was this article helpful?

Yes
No
Give feedback about this article

Related Articles

  • Can I have the same email address linked to several different organisations? (New web)
  • Can I e-mail my receipts from several different e-mail addresses? (New web)
  • How do I change my notifications preferences in the app? (New web)
  • How can I allow access to the camera in the app? (New web)
  • My expenses have been sent to the wrong approver. How do I change that setting? (New web)
  • Product
    • Expense claims
    • Per diem
    • Mileage
    • Integrations
    • White label
    • Reseller
  • Partner solution
    • Accounting & Payroll
    • Financial Software
    • Card Providers
  • Why Findity
    • Contact
    • Newsroom
    • Careers
  • Resources
    • Blog
    • Integration & API
    • Terms of Use
  • Pricing
    • Pay per user, not by license. Scale up and down as you need.
  • Facebook
  • LinkedIn
  • Privacy policy
  • Privacy policy UK
  • Support

Knowledge Base Software powered by Helpjuice

Expand