Main Menu: Expenses
Expense reimbursement & travel expense reports in Candis
How to use Reimbursements in Candis?
How do I set up employees as creditors?
Submitting reimbursements for other usersHow to use the assistant function in Candis
What to know when taking pictures and storing your invoices
How can I submit expenses in the mobile app?
How are per diems calculated and submitted?
Submitting and accommodation flat rate
How is the mileage calculated?
How do I use Candis check processes for reimbursements?
Reimbursement got rejected - and now?
FAQ: Travel and Expenses
Adjust travel allowances and set custom ratesThis article explains how to configure organization-wide settings for expenses and travel allowances in Candis.