Settings

The Settings page is available for users with the role Expense company administrator. The purpose is to maintain different settings in Visma.net Expense.

When entering the Settings menu, a start page is shown. The start page contains brief descriptions of what maintenance can be done in this area.

The following menus are available:

• Types
  • Daily allowances
  • Abroad destinations
  • Mileage
  • Expenses
  • Other
• Company configuration
  • General ledger accounts
  • Pay codes
  • VAT configuration
  • Claim registration settings
  • Workflow
  • Terminate claim registration
  • Company bank accounts
  • Integration user
• Cost units
• Employees and groups
  • Employees
  • Groups
• Integrations