How to Track Reimbursable ExpensesReimbursable Expenses Submitting/ Approval /Reporting
How to Review and Approve business expenses?Have a credit card for company expenses and you want to make sure they’re all legitimate?
Expense Approval for Teams. Video InstructionsIt helps businesses to streamline the tasks: creating, validating, and approving expense reimbursement claims for employee-incurred expenses
Date Filter DefinitionsDate filters for document/categories/vendors/etc
How to Move Documents to a different Profile or Team member?Moving Documents between different Profiles / Team members
Searching your Inbox for your Team's Document/sNeed to find a receipt someone on your team recorded? No worries. It's easy. Here's how
How to split by multiple job/cost codes (items)Segment a bill/receipt by different job/cost codes inside Veryfi web app
Money In and Money Out
Why can't I enter negative amounts?
How to gather all Not Viewed Documents in one place?Didn't have time to work on submitted data? No worries. Now it is easy to find.
How to find Cloned DocumentsTo find Cloned Documents, please enable Document ID Column in your Inbox
How to change Money In to Money Out ?Money In / Money Out can be changed in the Document Detail view
I cannot see my receipts in documentsTo see past receipts, use the filters options
Cloning receiptsA better method than bill splits using sub-ledgers
How to Archive Old Receipts?What to do with your old aka processed receipts? Let`s Archive them!