Pengeluaran

• Expense categories
  • View expense categories
  • Create new expense categories
    • Invoicing section
• Expense cards
  • Ketersediaan
  • Fees
  • Konfigurasi
  • Create Stripe connected account
  • Add funds to Stripe account
  • Configure expense cards
  • Activate expense cards
  • Demo expense card
  • Using expense cards
  • Physical card
    • Card PIN
  • Virtual card
  • Lost cards
  • Temporary card pauses
• Log expenses
  • Manually enter expenses
    • Attach receipts
  • Upload expenses
    • Digitalization settings
    • Upload receipts
  • Drag and drop an expense
  • Email expenses
• Expense reports
  • Create expense reports
  • Submit expense reports
• Approve expenses
  • View expense reports
  • Approve expense reports
    • Approve individual reports
    • Approve multiple reports
  • Refuse expense reports
• Post pengeluaran
  • Post individual reports
  • Post multiple reports
• Reimburse employees
  • Reimbursement settings
  • Reimburse in payslips
  • Reimburse individually
  • Reimburse in bulk
• Reinvoice expenses
  • Setup
  • Log an expense
  • Create an expense report
  • Approve and post expenses
  • Invoice expenses
• Expenses analysis
  • View expense analysis report
  • View expenses by employee
  • View expenses by category