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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