All Collections
π Expense claims and Per Diem
Submit and manage your expense claims, mileage claims and per diem allowances

π° Reimburse your expense claims by wire transfer directly with Spendesk
Account owners π€ - Activate secured wire transfer reimbursement (for expense claims)
π Secured flow: confirm wire transfers (desktop-mobile) π°
β Cancel a transfer
π° Reimburse expense claims in foreign currencies
β Who can confirm a wire transfer from Spendesk? (Expense claims)
β When will the beneficiary receive the transfer?
β What are the different statuses of an expense claim's wire transfer?
π€Why has the reimbursement transfer failed?