Deem Expense

Deem Expense configurations can be found on the Services tab in the Partner Dashboard. Speak with your Deem Activations Manager who will help you get started with your initial configurations.

The Expense service configurations can be found on the Services | Overview page, Expenses (New). The following settings can be found in these sections:

• Managing Expense Configurations

• Managing Expense Settings

• Loading Default Expense Settings

• Managing Payers and Payer Groups

• /wiki/spaces/EN/pages/12058792

• Deem Expense Desktop & Mobile Demo

• Expense Receipt Takeout (User guide)