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<b>RELATED VIDEOS</b> Content mentioned in the video.

<a href="http://faq.veryfi.com/en/articles/3793616-how-to-import-your-bank-transactions-into-veryfi-video-tutorial">Importing Bank Transactions</a>

<a href="http://faq.veryfi.com/en/articles/3793641-how-to-reconcile-bank-transactions-with-veryfi-video-tutorial">Bank Reconciliation</a>

If you prefer to read instead of watching, feel free to check out text instructions on the approval process here:  <a href="http://faq.veryfi.com/en/articles/3443144-how-to-review-and-approve-business-expenses">Reviewing &amp; Approving Business Expenses </a>

Have any questions, please contact <a href="mailto:support@veryfi.com" rel="nofollow noopener noreferrer" target="_blank">support@veryfi.com</a>

It helps businesses to streamline the tasks: creating, validating, and approving expense reimbursement claims for employee-incurred expenses

Expense Approval for Teams. Video Instructions

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