Expense claims and Per Diem | Spendesk Help Center

Submit an expense claim

Submit and edit an expense claim (desktop version)

Discover how to create an expense claim on Spendesk, as a Requester or Account Owner.

Written by Alexia B
Updated over a week ago

Submit mileage allowances on mobile

Learn how to claim mileage allowances on the Spendesk mobile app.

Written by Alexia B
Updated over a week ago

What is the status of my expense claim? (Requesters, Admins or Account owners)

How to check if your finance team has initiated your reimbursement.

Written by Alexia B
Updated over a week ago

Fill out a mileage claim - AO & Requesters only

This article is for Account owners and Requesters. Learn how to fill out a mileage claim on Spendesk.

Written by Alexia B
Updated over a week ago

Approve/Reject/Reimburse/Bookkeep expense claims

Approve or reject an expense claim - AO & Approver only

This article is for Account Owner and Approvers. Learn how to approve or reject expense claims.

Written by Alexia B
Updated over a week ago

Reimburse and bookkeep an expense claim - AO & Controller only

This article is for Account Owners and Controllers.

Written by Alexia B
Updated over a week ago

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!

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!

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).

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.

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.

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.

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.

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.

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.

Written by Alexia B
Updated over a week ago

Reimburse expense claims with Spendesk - US accounts

(US) Step 1: schedule an expense claim reimbursement from Spendesk

Reimbursing employees from your Spendesk wallet? An easy task for US accounts!

Written by Alexia B
Updated over a week ago

(US) Step 2: who can confirm a transfer from Spendesk?

Expense claims: check who's allowed to reimburse an employee from Spendesk directly.

Written by Alexia B
Updated over a week ago

(US) Step 3: when will the beneficiary receive the transfer?

Expense claims : learn about transfer delays

Written by Alexia B
Updated over a week ago

(US) Why did the reimbursement transfer fail

Why did my ACH fail?

Written by Alexia B
Updated over a week ago

(US) Reimburse employees in foreign currencies

Written by Alexia B
Updated over a week ago

Meal and hotel per diem allowances - Germany only

What is Per Diem?

Using the per diem allowance (Germany only) requires our Expense feature. To learn more, please get in touch with your Success Manager.

Written by Alexia B
Updated over a week ago

Submit your Per Diem

Using the per diem allowance requires our Expense feature. To learn more, please get in touch with your Customer Success Manager.

Written by Alexia B
Updated over a week ago

Approve and reimburse Per Diem

This guide is tailored for users with a Controller or Account Owner role.

Written by Alexia B
Updated over a week ago