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  1. Acubiz Help Center
  2. Acubiz app at your fingertips
  3. Control of expenses from employees and suppliers

Control of expenses from employees and suppliers

  • Approve or decline transactions as a manager (approver)
  • Checking the correct amount on cash expenses in relation to the receipt (OCR scanned amount)
  • Edit/change expense information before approval
  • Delegate your approver role to a deputy during holiday periods (Out of Office)
  • Approver moving transaction to another approver
Acubiz Help Center
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Visma Acubiz A/S | Gærtorvet 1-5 | 1799 København V | CVR: 20950587
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