Candis

Expense reimbursement & travel expense reports in Candis

How to use Reimbursements in Candis?

How do I set up employees as creditors?

How to use the assistant function in Candis

Submitting reimbursements for other users

What to know when taking pictures and storing your invoices

How can I submit expenses mobile?

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 expenses?

Reimbursement got rejected - and now?

FAQ: Travel and Expenses

Franziska Kaiser

Main Menu: Expenses

Find answers and get help from Intercom Support and Community Experts

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