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Submitter
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
Submitter
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
Submitter
What can you do as a submitter and how does SRXP work
How can I deactivate the crop function of the app?
I can't change the country so I can't submit my expenses.
General
How do I submit my expenses?
How do I add multiple receipts to one expense?
How to add expenses to a report?
How do I move expenses back to my Expense Inbox?
How do I know if my report has been submitted succesfully?
How do I see the reports I made?
How do I send an image to SRXP?
How do I retract my report?
How do I make a report via the app?
How do I add an extra amount to my expense?
I can't submit my expenses, why not?
How do I delete an expense or report?
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Mileages
How do I create a mileage expense?
Other expense types
How do I create a Per Diem?
How do I add an expense to the app?
Creditcards
How do I adjust a credit card transaction?
Why can't I submit my credit card report?
How do I merge a receipt manually with a credit card transaction?
Why isn't my receipt automatically merged to the credit card transaction?
