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    Mobile user guide
      What is - mobile definitions
      • What is Spendcatcher?
      • What is an odometer?
      • What is OCR - mobile?
      How to's - mobile
      • How to log into the SpendCatcher app (v 4.4.0 and above)
      • How to download SpendCatcher
      • How to create an expense with OCR in SpendCatcher
      • How to create a mileage in SpendCatcher
      • How to split an expense with Spendcatcher
      • How to create an allowance in Spendcatcher
      • How to create an expense without OCR in SpendCatcher
      • How to create and submit a report in SpendCatcher
      • How to approve an expense report in SpendCatcher
      • How to create an Odometer in SpendCatcher
      • How to use the deputy function in SpendCatcher
      • How to manage receipts sent by email
      • How to send feedback through the app
      • How to export your private expenses from SpendCatcher
      • How to get help if you need a human by your side with SpendCatcher
    • FAQ - mobile
    Web user guide
      What is - definitions
      • What is an expense?
      • What is an allowance claim?
      • What is an allowance rate?
      • What is a mileage claim?
      • What is a mileage rate?
      • What is a travel claim?
      • What is an expense report?
      • What is an approval flow?
      • What is an expense category?
      • What is reimbursement?
      • What is a datafeed?
      • What is an accounting file?
      • What is VAT?
      • What is affidavit?
      • What is a cash advance?
      • What is SSO?
      • What is GoBD?
      • What is an ERP system?
      • What is an SFTP connection?
      • What is a digital signature?
      • What is sampling?
      • What is a settlement?
      • What is a deputy reporter?
      • What is a deputy approver?
      • What is an expense policy?
      • What is a cost center?
      • What is OCR?
      • What is cross-charge?
      • What is HCP?
      • What is SAF-T?
      • What is an API?
      • What is an integration?
      How to's
      • How to use the dashboard
      • How to create an expense
      • How to create an allowance claim
      • How to create an allowance claim - work in progress new module
      • How to create a mileage claim
      • How to split expenses
      • How to create a travel request
      • How to create an expense report
      • How to approve an expense report
      • How to approve a travel request
      • How to match my expenses with my credit card
      • How are SpendCatcher and card transactions merged?
      • How to upload an expense using OCR
      • How to add a deputy reporter/approver as an user
      • How to check who is the Supervisor/Controller
      • How to find your user information
      • How and why is an expense report sent back to Draft
      • How to mark privately-funded transactions as personal (PRIV-PRIV)
      • How to access the deputies list
      FAQ
      • I received a password reset e-mail that I did not request
      • What to do if I cannot submit my transactions because they are showing as temporary?
      • How many types of Accounting file are there?
    Insights user guide
      What is - Insights definitions
      • What is Insights?
      • What is Tooltips?
      • What is an Insights Data Model?
      • What are the Date dimensions?
      • What is Drilling Into?
      • What is Drilling Down?
      • What is a dashboard?
      How to's - Insights
      • How to navigate the interface
      • How to use filtering
      • How to use of the Date Range filter
      • How to setup setting alerts
      • How to use drilling down
      • How to use drilling into
      • How to export dashboards and insights
      • How to scheduling emails
      • How to use Explore from here
      • How to create new and pre-built Dashboards
      • How to create new and pre-built insights
      • How to share dashboards
      • How to provide User Access and Login
      • How to grant access to the MXP Insights functionality
        • How to use Dashboards
        • A1. Expense/Spend analysis
        • A2. Spend patterns
        • A3. Merchant spend
        • A4. Private spend
        • C1. Controlling overview
        • C2. Controlling cycle times
        • C3. Report cycle overview
      • How to access the Report History data set
    • FAQ - Insights
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