🖇 Expense claims and Per Diem
Submit and manage your expense claims, mileage claims and per diem allowances
✅ ❌ Approve or reject an expense claim - AO & Approver only
💰 Reimburse an expense claim using .csv
❌ Delete an expense claim or invoice in "Reimburse/To Pay"
💰 Reimburse and bookkeep an expense claim - AO & Controller only
💰 Reimburse expense claims via XML SEPA
💰 Reimburse your expense claims by wire transfer directly with Spendesk
🤓 Activate secured wire transfer reimbursement (for expense claims)
🔐 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?
❓ What are the different statuses of an expense claim's wire transfer?
🤔Why has the reimbursement transfer failed?
🇺🇸 Step 1: schedule an expense claim reimbursement from Spendesk
🇺🇸 Step 2: who can confirm a transfer from Spendesk?
🇺🇸 Step 3: When will the beneficiary receive the transfer?
🇺🇸 Why did the reimbursement transfer fail
🇺🇸 Reimburse employees in foreign currencies