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How do I set up approvers?
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How do I select a temporary approver?
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I made a change in the approval structure, but the submitted report still needs to be approved by the old approver?
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Can I add/change integrations?
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How can I activate cost allocation?
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How do I manage reminders?
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What is the Marketplace?
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Under the Dashboard tab there is an overview with different information columns. What do they mean?
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Where do I add my email address as a recipient if reports are available for editing in the organization?
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How do I make changes to an expense report?