1.
Basis
1.1.
The process
1.2.
Enter new expenses
1.3.
Overview of expenses
2.
Approval
2.1.
Approve expenses
2.2.
Report status
2.3.
Booking control of expenses
2.4.
Export
3.
Manage
3.1.
Account
3.2.
Connection to existing systems
3.3.
Users
3.4.
Group and Role Administration
3.5.
Compensation
3.6.
Mileage
3.7.
Categories and projects
3.8.
VAT rates
3.9.
Payment methods
3.10.
Export formats
3.11.
Business Rules
3.12.
Reporting
3.14.
Settings
Clear History
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Chapter 2
Approval