Help Center Eurécia
Create an expense report
Consult my expense reports
Approve an expense report
Create an expense report for an employee
Export my expense reports into Excel format
Export my team expenses report’s in an Excel format
Add a receipt in an expense report
Formats of receipts authorized in the expense reports
Functioning of automatic receipt recognition (OCR)
Configuration and functioning of probative supporting documents - Video !
Export probative supporting documents
Create a specific kilometer expense schedule
Initialize the number of kilometers traveled since the beginning of the year
Define the kilometer expense schedule to apply
Calculate my carbon footprint on business trips
Calculate the traveled distance in kilometers
Configure a limit of expenses related to a quantity
Configure MCC codes to simplify expense reports
Add a free comment zone in the expense reports
The different settings of the Expense Reports module
Create or edit an expense type
Archive an expense type
Correct a CSV file containing uninterpreted special character
Import expenses paid by company cards
List of standard expense reports
Export approved expenses to accounting
FAQ Expense reports module
How to interpret amounts in the expense reports?
How to sort expenses in an expense report?
How are applied the reimbursement limits?
What is the exchange rate applied in the expense reports? How to define a default currency?