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Start using My Zevoy

Add receipts and submit your expenses through the Hub, My Zevoy.

Updated this week

To access the My Zevoy, simply log in by clicking on the login-link located on our Home page or by using the login-link provided here.

In My Zevoy, users with the Employee role are able to:

  • Add receipts to their expenses.

  • Match their unmatched email receipts. More on receipt forwarding here.

  • Add a category, vat percentage, tag and description to their expenses.

  • Submit their expenses.

  • See their card’s details. More on viewing card details here.

  • Verify claims and expenses. More on verifying here.


Users with the Employee-role will only be able to see and handle their own expenses. Company limits and other company information will not be visible to users with only the Employee role.

Do I have the correct role?

The Employee role is automatically assigned to any user with a Zevoy company card. All users regardless of roles, can access the Zevoy Hub. Some pages and features might be hidden depending on the assigned role. Please read more about roles here.

I'm a user in many organizations, how do I see my expenses in another organization?

You can change organization by clicking on the organization name in the upper right corner. In the Zevoy application, you can change the organization by pressing the smiley button in the upper left corner.

Do I as an Admin user have to activate this feature?

No, My Zevoy will be available for all users. No separate activation is needed.

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