Review expenses and invoices

As a financial reviewer, learn how to review expenses and invoices before payment, guaranteeing all the information flowing to the finance & accounting system is complete.

Card transaction statuses
Cancel an export job or mark it as exported
Revert an expense export
Revert a single invoice
Card transactions in foreign currencies
Approval and review strategies for expenses
Filter and display expense, trip and invoice information
Delete a submitted expense report as a financial reviewer
View all invoices for the company
Where can I see an overview of all exported expense reports / bookings?
Calculate taxable amounts on company benefits
Add supporting documents to expenses