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Spend Management
Bills, Budgets & Claims
Bills
- How to review and pay submitted bills?
- What happens when we forward bills/invoices to our unique email ID?
- Who can view, create, submit and approve Bills?
- What currency can I pay bills in?
- Can I schedule a Bill payment for a future date?
- What do the different Bill statuses mean?
- How to approve bill transfers?
- How to submit a bill?
- How can the recipient be notified once the bill is paid?
Budgets
- How to create a budget member?
- How to link and remove a transaction from a Budget?
- How to create a new card or link an existing card to a budget?
- How to edit a budget?
- How to create a budget?
- How to remove a transaction from a Budget?
- How to create a budget owner?
- How to view transactions from a budget?
- Can I set up approval flows for specific budgets?
- How to associate a claim category to a budget?
- How to do a bank transfer within a budget
- How to freeze and reactivate a budget?
Claims
- How to set up a Claim Review Policy?
- Which users have access to the claims feature?
- How to pay a claim?
- Why can't I add my personal bank account when submitting claims in IDR?
- How to approve a claim?
- How to submit a claim?
- Which currency are claims paid out in?
- What currency can I submit a claim in?
- Can I payout claims in USD?
- How to view and filter all company claims in the dashboard?
- Can multiple users approve a claim before it is processed for payment?
- How to assign specific approvers to a group of claims?