Source
Receipt capture & expense claims — found from sitemap — Candis
Checked for Candis on 28 Oct 2026
- Page
- http://hilfe.candis.io/en/articles/280479-how-can-i-submit-expenses-in-the-mobile-app
- Checked
- 28 Oct 2026, 12:52 UTC
- How we may use it
- Public page, crawling permitted
Technical details
- type
- page
- http status
- 200
- content hash
- sha256:c1a15c8330b5dc458a238817bd21c2e17f97a35172cff06e52e1e5bb31ce7f13
- permission
- robots_ok
- screenshot
- Screenshot on file (internal exhibit, not published)
Cited by
Facts read from this source
-
Mobile app expense submission Report an error
“You can always use the mobile Candis app to submit expenses.”
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Receipt photo to pdf Report an error
“lets you take photos of receipts in an appropriate format and convert them into PDFs.”
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Minimum app version Report an error
“First, users must ensure they have the latest version of the app, which must be at least version 1.23.”
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Iban in user profile Report an error
“Add their IBAN in their user profile”
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Mileage allowance Report an error
“Create mileage allowances”
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Mileage custom distance Report an error
“Review the calculated distance and, if necessary, add a custom distance.”
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Mileage vehicle type Report an error
“Select the vehicle type.”
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Account assignments optional Report an error
“Optional: Enter account assignments for accounting purposes.”
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Meal allowance Report an error
“Create meal allowance (per diem)”
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Meal allowance accommodation Report an error
“Indicate whether you stayed in private accommodation or not.”
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Meal allowance employer meals Report an error
“Specify which meals were provided by the employer.”
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Reimbursement cases Report an error
“First, create a new reimbursement case using the + button and give it an appropriate name.”
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Custom travel rates Report an error
“Adjust travel allowances and set custom rates”
Scores citing this record
- The Controller Receipt capture & expense claims
- The Finance Lead Receipt capture & expense claims
- The Finance Lead Reimbursement, travel allowances & VAT
- The Office Manager Receipt capture & expense claims
- The Tax Adviser Receipt capture & expense claims
- The Travelling Employee Receipt capture & expense claims
- The Travelling Employee Reimbursement, travel allowances & VAT