Get familiar with Acubiz when you have incurred expenses.
Depending on your company's configuration of Acubiz and which functions the company uses, the following functions may depend on availability in Acubiz One.
- Manage your expenses when you pay with your company credit card
- Receipt of status mail
- Cash expense: Get reimbursed for using your private money for business expenses
- Pull back transaction from approval
- Delete a Rejected Transaction (Cash expense, Mileage, or Allowance)
- Use favorites on the items you use often
- Change exchange rate on cash expenses
- When transactions end up in Not transferred
- Enable Widgets on your home screen (iPhone)
- Split/distribute cost by dimension between multiple units
- Create a report to give you an overview
- Create Expense Report with multiple expenses attached