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Reimbursement & Accounting settings

Edit reimbursement & accounting settings from Company page.

Maria Tirkkonen avatar
Written by Maria Tirkkonen
Updated over 2 weeks ago

Reimbursement settings

  • Company's IBAN account number from which expenses are reimbursed

  • Reimbursement account (when selected as the payment method, expenses are reimbursed to the user)

  • Whether per diems, mileage allowances, and rewards entered into Bezala are automatically reported to the income register.

  • Whether payslips are sent to users when the expenses are sent to accounting

Accounting settings

  • Accounting material submission schedule:

    • If weekly, on which day(s) of the week

Voucher settings

  • Whether expenses paid with company assets are sent to accounting each as individual vouchers

  • Whether expenses paid with users own assets are sent to accounting each as individual vouchers

Period lock settings

Netvisor/Procountor Connection

  • If using Netvisor: integration status, latest update, username, password, and receipt type in Netvisor

  • If using Procountor: integration status, latest update, testing and login buttons

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