Main Menu: Expenses
Expense reimbursement & travel expense reports in Candis
How to use Reimbursements in Candis?
How do I set up employees as creditors?
What to know when taking pictures and storing your invoices
How are per diems calculated and submitted?
How is the mileage calculated?
How can I submit expenses mobile?
How do I use Candis check processes for expenses?
Reimbursement got rejected - and now?
Which export types can I use for Expenses?Currently supported export types for expenses
FAQ: Travel and Expenses