FAQ
- FAQ: Can I Submit Other Users' Reimbursable Expenses?
- FAQ: How Do I Deactivate a Manager?
- FAQ: How can I change approval routing when approvers are on vacation?
- FAQ: What is ACH?
- FAQ: How can I get rid of a Pending Transaction?
- FAQ: How are expenses auto-categorized?
- FAQ: Can I delete an expense?
- FAQ: How Do I Indicate an Expense Is Billable?