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Can I choose what should be mandatory for the user to be able to submit the statement?
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Can I set the currency higher or lower when the user submits the report?
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How can I change the currency or exchange rate in a submitted report?
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Can I change the tax-free mileage allowance?
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Where do I add a default value/dimension for a user?
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Can I use the proxy setting in the app?
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Is there an accounting report that I can download in the system?
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What happens to the Intertours Expense history when I delete a user?
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How to delete our organization in Intertours Expense?
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Does the system recognize if the same expense has been registered more than once?