Administrator
40 articles
- What is and how to use global company?
- How to mass-assign custom statuses to reports?
- How to download submitted fund requests from the global company section?
- How to create users?
- How to configure roles and limitations for users?
- How to replace a user in the review workflow?
- How to delete a user?
- How to suspend a user?
- How to reactivate a suspended user?
- How to create expenses policies?
- How to add users to a policy?
- How to activate and configure duplicate expenses?
- How to create an additional expense field?
- How to create an additional report field?
- How to configure categories and accounting accounts?
- How to replicate categories?
- How to edit or delete categories?
- How to configure taxes?
- How to enable and create custom statuses for reports?
- How to set up mileage for mileage expenses?
- How to set up currency and exchange rates for expenses?
- How to set up a review workflow?
- How to edit a review workflow?
- How to update a review workflow in Rindegastos?
- How to create a reimbursable fund or a petty cash?
- How to configure a reimbursable fund or petty cash request?
- What is reporting and how to use this feature?
- How to create export templates?
- How to export data?
- What are expenses validations and how to configure them?
- What are predefined validations and how to configure them?
- What are report validations and how to configure them?
- Cards - How do I connect Submitters corporate cards in Rindegastos?
- Cards - How do I track expenses associated with corporate card transactions in my Rindegastos account?
- How to integrate Rindegastos with my ERP?
- Travel - How to use travel in Rindegastos with COCHA?
- How to enable SSO authentication for platform login?
- How to enable or disable WhatsApp?
- What is the audit log and how to review it?
- What is invoice assigment and how does it work in Rindegastos?