Expenses
How to create and manage expenses in ProcureDesk
11 articles
How to enable "Shipping and Tax" on Requests in ProcureDesk?This guide provides step-by-step instructions on how to enable "Shipping and Tax" setting for requests in ProcureDesk.
When do expenses not trigger approval workflow?
Integration Failed. Please check individual line itemStep-by-step guide to solve the following sync error.
How to Adjust Mileage Reimbursement Rate for Expenses?
How to map cardholder numbers to user profiles?
How to upload transactions into ProcureDesk?
How to Create an Expense Report?Expense reports allow employees to submit charges for common expenses like meals, travel, and conferences easily.
How to send Expense Receipts from the Gallery?
How to update the default Credit Card Account for Users?
How to enable and use job projects in Expenses?
How do you use Brex for auto-syncing transactions?