- Everything you need to know about expense envelopes
- Filter expenses by employees or groups
- Rectify a reimbursed or recorded expense
- Re-invoice expenses with the re-invoicing export
- Use the bank reconciliation module
- Manage employee alerts: duplicates and custom alerts
- Export expenses to accounting
- Reimburse employee expenses
- In which formats can you export your employees' expenses?
- Validate collaborators' expenses: validation or refusal
- Verify the expenses added by the collaborators: judge as compliant or non-compliant
- What does the "Needs review" report in my accounting export mean?
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