How to book approved expenses in my integrated accounting system?

Only users with a Finance role in Klippa are allowed to do bookings

Make sure you are signed in on the Klippa Web App.

Browse to the left menu and click "Company" > "Expenses". The overview shows you the expenses with a certain status that is linked to it.

Navigate to the "Approved" tab in the dashboard. Your overview now only contains approved expenses.

Open one of the expenses and check whether everything is filled in correctly in the bookings rule whenever you scroll down.

If everything is correct, click on "Save and book". The expense is now successfully booked in the accounting system.

Tip: switch the toggle for "Continue to next receipt" at the top of your screen. This way you will be able to book faster without the window to close first.
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