Kā varam jums palīdzēt?
Viewing my account statements
Profile and Settings
Managing my business
What are Expenses?
How do I set up Expenses?
How do Expenses work?
Where can I find Expenses in the app?
How do I approve an expense?
What does request refund mean?
How do I edit the expense details if I made a mistake?
Can I download a copy of all my expenses?
How can I download the receipts attached to an expense?
Can I disable Expenses?
Can I change the type of information required for an expense?
Why did I receive notifications about expenses that are missing info?
Can I add out-of-pocket expenses?
How do I attach a receipt to an expense?
What does the status on my uploaded document mean?
Why is my document not matched to an expense?
How do I categorise an expense?
I cannot find a suitable category or tax rate for my expense
Can I add tracking categories or tags to my expenses?
What is an active Expense user?
How can I disable a team member's access to Expenses?
Why do I not see some transactions in Expenses?
How much am I charged for using Expenses?
How do I sync expenses with Xero?
Why are my expenses not syncing to Xero?
What can I do if I am missing a receipt for my expense?
Can I forward my receipts?
I forwarded receipts but they don't appear in the app?
Can I submit expenses on the mobile and web app?
Why did I receive notifications about reviewing expenses?
Can I disable Expenses notifications?
Do I need to provide information for all my expenses?