Advice and answers from the Xpenditure Team

In the personal 'Settings', it is possible to:

  • edit your personal data
  • change the language of your account
  • add more email addresses to forward receipts from these addresses too
  • change your password
  • add or edit your bank account number for reimbursement
  • mark new expenses as reimbursable by default
  • activate CSV export (for your reports)
  • activate XML export (for your reports)
  • activate MS Excel export (for your reports)
  • activate 'set as reported' for accounting report by default
  • hide the Finance dashboard (if your account has the Finance role as well)
  • Choose your own regional settings: decimal separator, date format, currency of your account, default currency to be filled in if no currency is mentioned on your receipt, distance unit.
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