All CollectionsExpense Management AppDocuments Documents 16 articlesHow to Track Reimbursable ExpensesReimbursable Expenses Submitting/ Approval /ReportingHow 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 expensesDate Filter DefinitionsDate filters for document/categories/vendors/etcHow to Move Documents to a different Profile or Team member?Moving Documents between different Profiles / Team membersSearching your Inbox for your Team's Document/sNeed to find a receipt someone on your team recorded? No worries. It's easy. Here's howHow to split by multiple job/cost codes (items)Segment a bill/receipt by different job/cost codes inside Veryfi web appMoney In and Money OutWhy 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 InboxHow to change Money In to Money Out?Money In / Money Out can be changed in the Document Detail viewI cannot see my receipts in DocumentsTo see past receipts, use the filters optionsCloning receiptsA better method than bill splits using sub-ledgersHow to Archive Old Receipts?What to do with your old aka processed receipts? Let`s Archive them!How to edit my Data in Bulk?
