How can we help?
Personal
Business
Verifying details
Brexit migration
Viewing my account statements
Users and Employees
Expenses
Payroll
FX Forwards
Profile and Settings
Security and Personal Data
For Business Users
Managing my business
Expenses
What is the Expenses tool for?
How do I set up Expenses?
How does the Expenses tool work?
I can't find the Expenses tab in the main menu
How do I approve an expense?
What does request refund mean?
What if I change my mind on an expense?
Can I change details of an expense?
How can I export expenses?
How can I download the receipts attached to an expense?
Can I disable the Expenses tool?
Can I change the type of information required for an expense?
Can I upload a document that is not a photo?
I received a push notification telling me to fill in details for my expense. What should I do next?
I received an email and push notification requesting for a refund for an expense marked as rejected. What should I do next?
Can I add out-of-pocket expenses?
How does Scan document work?
What does the status on my uploaded document mean?
Why is my document not matched to an expense?