Expense control

• Can I use Expense Control without activating virtual cards?
• Can I limit the use of my employees' cards? Can I do this depending on the category?
• Can comments be made on expenses?
• Is it possible to pay with non-euro currencies?
• If you make a payment in a non-euro currency: which conversion is applied?
• Which roles are involved in Expense control?
• Is it possible to use Expense Control without having to deposit a balance on the associated account?
• Can a card be blocked if it is lost or stolen?
• Grant access for expense control
• Can Sesame cards be used to pay on websites?
• Can I re-assign cards or users to other employees?
• Do my employees have access to information about available funds when making expenses, or is this information reserved for higher roles only?
• What information is displayed in the Summary section?
• I need to verify my identity to access Card and Expense Management, how do I do this?
• How can I export my expenses?
• How can I manage reimbursements?
• How to assign users in Expense Control?
• How can I assign a card to a user?
• Where are the expense notes stored?
• How does Expense Control work?
• How to break down an expense?
• How to send your expenses to the Export Queue?
• How to set up Expense Control?