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๐ Expense claims and Per Diem
๐ Expense claims and Per Diem
Submit and manage your expense claims, mileage claims and per diem allowances
Submit an expense claim
๐พ Submit and edit an expense claim (desktop version)
๐ Fill out a mileage claim - AO & Requesters only
๐ Submit mileage allowances on mobile
โ Statuses of a request (denied, approved, pending)
Approve/Reject/Reimburse/Bookkeep expense claims
๐ฐ Reimburse an expense claim using .csv
โ โ Approve or reject an expense claim - AO & Approver only
โDelete an expense claim / invoice in "Reimburse/To Pay"
๐ฐ Reimburse and bookkeep an expense claim - AO & Controller only
๐ฐ Reimburse expense claims via XML SEPA
Reimburse expense claims using wire transfer via Spendesk - Standard only
๐ฐ Reimburse your expense claims by wire transfer directly with Spendesk
Account owners ๐ค - Activate secured wire transfer reimbursement (for expense claims)
๐ Secured flow: confirm wire transfers (desktop-mobile) ๐ฐ
โ Cancel a transfer
๐ฐ Reimburse expense claims in foreign currencies
โ Who can confirm a wire transfer from Spendesk? (Expense claims)
โ When will the beneficiary receive the transfer?
โ What are the different statuses of an expense claim's wire transfer?
๐คWhy has the reimbursement transfer failed?
Reimburse expense claims with Spendesk - US accounts
๐บ๐ธ Step 1: schedule an expense claim reimbursement from Spendesk
๐บ๐ธ Step 2: who can confirm a transfer from Spendesk?
๐บ๐ธ Step 3: when will the beneficiary receive the transfer?
๐บ๐ธ Why did the reimbursement transfer fail
๐บ๐ธ Reimburse employees in foreign currencies
Meal and hotel per diem allowances - Germany only
๐ฉ๐ชWhat is Per Diem?
๐ฉ๐ช Submit your Per Diem
๐ฉ๐ช Approve and reimburse Per Diem