Expense Claims / Mileage / Per Diem
Submit and manage your claims.
31 articles
Draft Requests
Custom Per Diem Rates
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?