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 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?

Currently supported export types for expenses

Which export types can I use for Reimbursements?

FAQ: Travel and Expenses

Franziska Kaiser

Main Menu: Expenses

Find answers and get help from Intercom Support and Community Experts

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