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  1. Traveldoo
  2. Expense
  3. User Guide

User Guide

  • Expense User Guide - Contents
  • Manual Export
  • Creating an Expense Report with Cost Allocation
  • Managing Cash Advance Requests
  • My Expense Reports Tab
  • Export Management Tab (accountants)
  • Entering VAT Amounts
  • Managing Your Expense Wallet
  • Stage 2 - Close the Batch
  • Creating a Trip Expense Report (from the Expense tool)
  • Stage 1 - Create the Accounting Batch
  • Section 1 - Adding Your Itinerary
  • Introducing the Expense tool
  • Creating an Expense Report for Someone Else
  • Recalling an Expense Report
  • Cash Advances Tab
  • Claiming a Daily Allowance
  • Reimbursements Tab (accountants)
  • Extracting Your Personal Data
  • Submitting Reports on Behalf of Another User
  • Changing Your Password
  • Reconciling a Cash Advance Request with an Expense Report
  • Completing the Expense Form
  • About Cost Allocation
  • Duplicating an Expense Item
  • Expense Report Controls
  • Associating an Expense with a Credit Card
  • Submitting an Expense Report
  • Adding the Refund to a Credit Card Statement
  • Creating a Trip Expense Report (from the Travel tool)
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