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- Which file format is supported for the receipt image?
- I'm a new user. How do I get started?
- Settings for the integration Swish Payout
- How do we set up an Excel recipient?
- How do we activate Paymentfile ISO 20022?
- What operating systems do we support for iOS and Android?
- The system says that I am not connected to any organization when I log into my user account. What has happened?
- Will the system know if the same expense were registered more than once?
- How does the system work if you have multiple integrations?
- Why can't I submit my report? The system says that a picture of the receipt is required, but I have already added that.
- Is there a balancing report that I can download in the system?
- I'm an administrator. How do we get started with Findity?
- How do I disconnect an organization from our partner?
- Activate corporate cards on our organization and add cardholders
- Can I add a taxable part per day (in addition to non-taxable part) for subsistence allowance?
- How do I manage my corporate card report?
- Why do I need the chart of accounts?
- How do I submit my expenses?
- How do I add yearly budget for a category?
- One of my expenses relating to a company card was not automatically matched. What could be the reason for that?
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