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- How do I set up Dimensions?
- How do I set up approvers?
- I'm an administrator. How do we get started with Findity?
- How do I manage payment methods for the users?
- How do I manage Reminders?
- How do I manage reports under the tab Ready to Send?
- How do I manage users?
- How do I manage my fuel benefit?
- How do I manage my transactions from Nordea First Card Real Time?
- How do I turn off VAT for foreign receipts?
- I want to be able to add the accounting date for submitted reports. How do I add this setting?
- I'm a new user. How do I get started?
- How do I cancel the connection to corporate cards on the organization?
- How do I import a receipt for my corporate card transaction from an already existing expense?
- 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?
- We want to have approval according to cost centers or department structure that is preset on the user. How do we do this set up step by step?
- 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?
- I miss the receipt for my expense. What should I do?
- How do I handle the users reports containing fleet management?
- How do I change my e-mail address?
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