- Help Center
- Employee
- Expense control
-
Employee
-
Manager
- I'm new in Sesame
- Company configuration
- Employee management
- Schedule configuration
- Shift and schedule configuration
- Clock in/out
- Calendar configuration
- Automations
- Device configuration
- People Analytics
- Tasks and projects
- Reports
- Document management
- Evaluations
- Surveys
- Internal communication
- Workspace booking
- Recruitment
- On/Offboarding
- Organizational chart
- Whistleblowing channel
- Advanced signature
- Suggest a feature
- Face ID
- 1 to 1
- Sesame AI
- Groups
- Roles
- Absences and holidays
- Expense control
- Training
- Objectives
- Overtime management
- Two-factor authentication
- Salary in advance
- Clock in/out types
-
Tutorials
-
Problems solving
What should I do if I have been assigned a physical card?
If you have already received your physical card, congratulations! Activate it and start recording your business expenses.
Access Expense Control>> Cards >> Activate Physical Card. Next, enter the identification code found on the back of the card.
Then, you'll need to set up a password to protect your information.
Make sure to enter your details exactly as they appear on your ID.
Once you have set up a password, you will need to enter it every time you need to access your card details.