Expense Knowledge Center
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Settings & Customisations
Administrator
Get started with Expense
Settings & Customisations
Users
Get started
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Expense Knowledge Center
Administrator
Settings & Customisations
Administrator
Get started with Expense
Settings & Customisations
Users
Get started
Administrator
Get started with Expense
Checklist - How administrators start with Expense
Step 1 - Customize Your Chart of Accounts
Step 2 - Create and Manage Internal Accounts
Step 3 - Customize Your Settings
Step 4 - Adding Users
Step 5 - Managing the Workflow and Invoice Files**
Step 6 - Export Reports to Accounting
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Settings & Customisations
VAT Codes: Applying and Adjusting Modified VAT Rates
Automatic Email Reminders: How to Activate and Use Them
Fortnox Integration: How to Set Up and Transfer Data
Setting Up Internal Accounts:
Changing Currency in Expense: A Quick Guide
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