Expense claims and Per Diem

Submit and manage your expense claims, mileage claims and per diem allowances

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23 articles in this collection
Written by Alexia B
Reimburse expense claims using wire transfer via Spendesk - Standard only

Reimburse your expense claims by wire transfer directly with Spendesk

This feature is only available for Standard plans. Contact your Customer Success manager to give it a try!
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Written by Alexia B
Updated over a week ago

Activate secured wire transfer reimbursement (for expense claims)

Set up the confirmation of your wire transfers via mobile!
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Written by Alexia B
Updated over a week ago

Secured flow: confirm wire transfers (desktop-mobile)

This use-case only applies to the account owner and to expense claim transfers (Reimbursement from Spendesk).
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Written by Alexia B
Updated over a week ago

Cancel a transfer

This feature is only available for Standard plans. Contact your Customer Success manager to give it a try.
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Written by Alexia B
Updated over a week ago

Reimburse expense claims in foreign currencies

This feature is only available for Standard plans. Contact your Customer Success manager to give it a try.
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Written by Alexia B
Updated over a week ago

Who can confirm a transfer from Spendesk?

This feature is only available for Standard plans. Contact your Customer Success manager to give it a try.
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Written by Alexia B
Updated over a week ago

When will the beneficiary receive the transfer?

This feature is only available for Standard plans. Contact your Customer Success manager to give it a try.
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Written by Alexia B
Updated over a week ago

What are the different statuses of a transfer?

This feature is only available for Standard plans. Contact your Customer Success manager to give it a try.
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Written by Alexia B
Updated over a week ago

Why has the reimbursement transfer failed?

This feature is only available for Standard plans. Contact your Customer Success manager to give it a try.
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Written by Alexia B
Updated over a week ago