Expenses

• Get reimbursed for out-of-pocket expenses

  
• Charged twice for one transaction

  
• Request transaction details

  
• Unable to issue reimbursement

  
• Request refund or chargeback

  
• Mark expense as personal

  
• Paying a supplier invoice

  
• Extra fees on transactions

  
• Submit a mileage claim

  
• Claim your travel allowance (DE and SE only)

  
• Create a purchase order