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Help Center Eurécia
Create an expense report
Create an expense report for an employee
Reviewing expense reports
Approve an expense report
Expense reports refund
Configuration and functioning of probative supporting documents - Video !
Functioning of automatic receipt recognition (OCR)
Adding a receipt in an expense report
Export probative supporting documents
Formats of receipts authorized in the expense reports
Define the kilometer expense schedule to apply
Create a specific kilometer expense schedule
Initialize the number of kilometers traveled since the beginning of the year
Calculate the traveled distance in kilometers
Calculate my carbon footprint on business trips
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?
List of standard expense reports
Export my expense reports into Excel format
Export my team expenses report’s in an Excel format
Exporting approved expenses to accounting
Import expenses paid by company cards
Correct a CSV file containing uninterpreted special character