• Getting started: Credit Card statements

  In this helpdesk article we explain how the company environment should be set up in order to make optimal use of the credit card module. The credit card module is an add-on to the expense module of Klippa SpendControl. In addition to submitting expenses paid in advance by an employee, an employee can also submit receipts & invoices paid with a corporate credit card. Klippa users with a Finance role can upload the credit card statements of the creditcards monthly in the credit card module, afterFew readers

• How to submit an expense paid with a credit card?

  In this article we explain how employees can submit expenses that are paid with a credit card. As a user, you can specify a payment method in an expense in both the Klippa Web App and the mobile Klippa App. A distinction is made here between expenses privately paid by an employee (Private) and expenses paid with a business credit card (Credit card). You can submit the expense as usual ( read here how to submit an expense in the Klippa Web App (/en/article/how-to-submit-an-expense-oFew readers

• How to upload and match a credit card statement to expenses?

  In this article we explain how expenses paid with a credit card can be matched against the statement in the credit card module by a user with the Finance role.Some readers

• How to book expenses paid with a credit card?

  In this article we explain how expenses paid with a credit card by a user with a Finance role can be booked to your accounting system. The overview with the expenses to be booked can be seen in the To do tab in the 'manage expenses' view. All expenses with the status approved can be posted to your accounting system. Make sure you are logged in with your account in the Klippa Web App as a useFew readers