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Administrator
General information
General information
General Settings
Submitter
General
Mileages
Other expense types
Creditcards
Approve and Export
Approve
Export
Administrator
Overviews
Expense settings
General company settings
User settings
Credit card management
Features
Exports & Reporting
++ Administrator
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Help Center
Administrator
General information
General information
General Settings
Submitter
General
Mileages
Other expense types
Creditcards
Approve and Export
Approve
Export
Administrator
Overviews
Expense settings
General company settings
User settings
Credit card management
Features
Exports & Reporting
++ Administrator
Administrator
What can you do as a administrator of SRXP
What is the report workflow?
Overviews
How do I change the expenses as Administrator?
How do I prepare a PDF statement for a Submitter?
Expense settings
How to set-up the Per Diem Rates in your SRXP account?
What kind of information is displayed at categories?
Can I add a different description to the Expense settings in SRXP?
How can I create, edit or import a category?
General company settings
Can I change the default report title?
An Approver or Exporter may not make changes. Can I disable this function?
Can I see the details of our subscription?
Which approval policies are available?
How do I ensure that an Approver or Exporter cannot change certain fields?
See more
User settings
How do I add an Assistant for one of the users?
How to edit a User
How do I import users into SRXP?
How do I safely delete an user?
How do I add more users to SRXP?
How can I restrict categories & projects per user?
What is the difference between 'Active' and 'Activated'?
How can I set an (additional) Approver(s) for a Submitter?
How to manage the user settings?
SRXP roles
Password management
See more
Credit card management
Real-time connection with bunq
How to manage credit cards in SRXP?
How can I import credit card transactions?
How do I process a credit card withdrawal?
How do I remove credit card transactions?
How to make sure that credit card reports won't include single receipts?
I was not able to import a statement with transactions, what am I doing wrong?
ICS import changes
See more
Features
All expense page + Insights
Tags
How do I apply a business rule?
Exports & Reporting
How do I make a reporting?
