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Why am I not receiving notifications?
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How do I export into Xero?
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How do I see when/by whom an expense was approved?
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What is the finance role in Capture Expense?
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How do I delegate approvals?
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How can I report on who has approved my expense claims?
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Can I create automatic reminders for staff?
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Can we have more than one organisation under the same subscription/login?
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Does Capture Expense provide integration credit card providers?
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Can I delete draft lines from a credit card statement import?