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Expense forms

Select which forms are shown to your users and with what settings.

Lasse Lehto avatar
Written by Lasse Lehto
Updated today

In this section you can define settings for:

  • If the VAT is calculated and showed in receipt form

  • how often the missing receipts reminders are sent (active credit card integration required)

  • if mileage and per diem forms are shown

    • you can also select to which accounting account mileages and per diems are sent

    • beta users can also select mileage and per diem categories for company (which defines how much mileage and per diem is paid to the user). User based categories override company based categories.

  • if the reward form is showed

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