All articles about expenses and reports:

Below you can find an overview of all articels concerning expenses and reports.

Creating reports:

• How do I submit my expenses?
• How do I register a mileage?
• How do I register an expense for another user?
• How can I delete an expense that is created on my user?
• How do I manage my fuel benefit?
  
• How do I register an entertainment?
  
• How do I delete an expense?
• How do I register subsistence allowance?
• Where do I add the list of participant for a representation?
• How can I add an attachment to my expense in Intertours Expense?
• Are my expenses sent in?
• Can I split an expense into two separate expenses?
• Forward a receipt to the app via the Share-function on iPhone

Receipts:

• How do I email my receipts?
• What should I do with my physical receipts?
• What should I do with my physical receipts?
• Where should I send my original receipt?
• Where can I find the control number for the receipt?
• How do I register a foreign receipt?
• Can I email my receipts to Intertours Expense?
• I am missing the receipt for my expense. What should I do?
• How do I register a foreign receipt?

Problems & mistakes:

• I made a mistake in my expense, how can I get my report back so I can make the changes?
• My expenses have been sent to the wrong approver. How do I change that setting?
• When I registers an subsistence allowance does the box for food and accommodation not appear. What goes wrong?
• Why can't I submit my report? The system says that a picture of the receipt is required, but I have already added that

For approver:

• How do I approve someone's report?
• How should I as an approver handle receipts detected as possible duplicates?

Approvals:

• Why are my expenses not approved?
  
• How can I see the status of my submitted reports?
• How can I see if my expenses have been submitted?