Expense Management for Admins
All you need to know as an admin
First Steps for Admins
Creating a company account
Managing company settings
Managing expense categories
Cost centers
Cost Units
User roles
Inviting users
Groups and user roles
Setup for multiple entities
Expense Policies
Suppliers Feature
Document Management System (DMS)
The CO₂ report
Invoices FAQ
Account cancellation
pliant Credit Card* Integration
*pliant: Creating an expense
pliant - Enable integration
Personio
Personio Multi-Integration Setup
Single-sign-on (SSO)
Microsoft Entra ID (formerly Azure Active Directory) Single Sign-On Setup
Login and logout process for Microsoft Entra ID (formerly Azure Active Directory)
TravelPerk
Onesto
WAY2VAT Integration
ADDISON OneClick - Wolters Kluwer
ERP Customisation