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- I'm an administrator. How do we get started with Findity?
- How do I cancel the connection to corporate cards on the organization?
- How do I manage my transactions from Nordea First Card Real Time?
- How do I manage my corporate card report?
- How do I change our salary type for VAT?
- I want to be able to switch to an other employee on our organization. How do I do that setting?
- Corporate cards reports should only be send to the accounting recipient. How do I add that setting?
- How do I handle my transactions from corporate card Mynt?
- I made a private purchase with my corporate card. How do I report this as a private purchase?
- I'm a new user. How do I get started?
- How do I set up the organization structure?
- How do I manage payment methods for the users?
- How do I set up Dimensions?
- 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 do I delete our organization in Findity?
- How can I connect our organization with Kivra Kvitton
- How do I activate Scandinavian Road Tolls on our organization?
- How do I disconnect an organization from our partner?
- How do I add new partner administrators to our partner?
- How do I change our tax account number?
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