Approve/Reject/Reimburse/Bookkeep expense claims | Spendesk Help Center

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🖇 Expense claims and Per Diem

Approve/Reject/Reimburse/Bookkeep expense claims

Approve/Reject/Reimburse/Bookkeep expense claims

5 articles

✅ ❌ 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