Improvement

Edit an expense report

Fix an expense report before it is approved

Editing an expense report

A typo in an expense report, or the wrong file attached. It happens to everyone.

Until now that meant withdrawing the document and writing it again, and the payment waited.

You can now correct an expense report before it is approved.

The change is visible immediately, so the second mistake does not follow the first.

All product updates

See how these updates fit your invoicing

Tell us how you issue invoices today, and we will walk you through the setup that fits. We answer in Korean and English.

Talk to our team