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Expense Claims / Mileage / Per Diem
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Submit and manage your claims.
29 articles
Understanding Spendesk's Mileage Calculation (UK market)
Submit and edit an expense claim (desktop version)
Understanding Spendesk's Mileage Calculation (German market)
Fill out a mileage claim - AO & Requesters only
Submit mileage allowances on mobile
How we calculate mileage (applied to the FR market) 🇫🇷
Statuses of a request (denied, approved, pending)
Important Update: Changes to Expense Claim Drafts
Reimburse your expense claims by wire transfer directly with Spendesk
Activate secured wire transfer reimbursement
Secured flow: confirm wire transfers (desktop-mobile)
Cancel a transfer
Reimburse expense claims in foreign currencies
Who can confirm a wire transfer from Spendesk? (Expense claims)
When will the beneficiary receive the transfer?
Different statuses of an expense claim's wire transfer
Why has the reimbursement transfer failed?