Before a user can declare their expenses using the Spenser app, this module must be enabled first on the online application. To read more about this, click on this link.
Instructions how to use and setup the expense module on the Spenser app
To help users with the expense module, we have made two documents that you can use and edit the content if needed. Together it forms an instruction that you can send to users how they can setup the expense settings on the Spenser app.
Below are templates that you can download and use to send to the future expense users. In the Excel file you can add general ledger codes, cost centers and projects that the users can setup in their Spenser app. When users follow these instructions, this provides a faster booking processing for the accountant and improve the recognition of the document in the booking screen. These settings can only be setup by the user and per mobile device.