Staff and Receivers

Expense Reimbursements - Employee

• How to edit a rejected expense report and resubmit for approval?
• Expense items and Expense report status explanation
• How to add payment method for your expense reimbursement
• Create Expense Report after creating expenses
• Create expense

Corporate Card Module

• Uploading a Receipt to a vCard Transaction
• Requesting a V-card without a PO
• Requesting a virtual card - Via a Purchase Order (PO)
• Using/Accessing your virtual cards

General

• How to set up notifications via webhook?
• What email notifications does Accrualify send out?

Purchase Orders

• How to save and view draft Purchase Order?
• How to Request a Purchase Order
• Reviewing the Status of Your PO Request

Receiver Module

• How to Log a Receipt of Items