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  1. Traveldoo
  2. Expense
  3. User Guide

User Guide

  • Expense User Guide - Contents
  • Reporting (Expense)
  • Viewing Your Credit Card Statements
  • Viewing the Audit Trail for an Expense Item
  • Viewing the Status of an Expense Report
  • Entering VAT Amounts
  • Updating Your Personal Details
  • Updating Accounting Codes
  • Submitting Reports on Behalf of Another User
  • Transactions Management Tab (accountants)
  • Submitting a Cash Advance Request
  • Submitting an Expense Report
  • Step 3 - Submit your report
  • Step 2 - Add your expenses
  • Step 1 - Create an expense report
  • Splitting an Expense Item
  • Seeing Who Approved or Rejected Your Expense Report
  • Dealing with an Unused Cash Advance Amount
  • Reporting a Refund
  • Rejecting a Cash Advance Request
  • Rejecting an Expense Report
  • Reimbursements Tab (accountants)
  • Approving Reimbursement of an Expense Report
  • Enabling Your Account for Mobile Devices
  • Re-exporting a Batch
  • Reconciling a Cash Advance Request with an Expense Report
  • Policy Compliance
  • Per Diem Allowances
  • Section 3 - Confirmation
  • Section 2 - Adding Details of Meals and Lodging
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