Expense Claims / Mileage / Per Diem
Submit and manage your claims.
31 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
- 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?