Managing expenses
Reviewing expensesThe finance review is the process during which the finance team checks expenses; typically, it takes place after the business approval.
Deleting a submitted expense report as a finance userRejecting an expense permanently blocks it from being re-submitted.
Where can I see an overview of all exported expense reports / bookings?
Filter and display expense, trip and invoice informationAs a finance user, you can use filters to search for specific reports by attribute.
How can I export reviewed travel expenses?Following the Finance review, reviewed travel expenses are moved to the Finance > Export tab and have the status "ready for export".
Approval and review strategies for expenses
Calculating taxable amounts on company benefitsYokoy can provide taxable amounts per expense that can be used to calculate benefit in kind for employees.