Claims with Zevoy
Here's everything you need to know about making and managing claims with Zevoy
16 articles
Procountor claims integrationYou can seamlessly export your claims to Procountor using our integration. The integration creates employee-addressed purchase invoices.
How do I set up travel claims exports?To be able to create exports for your claims you need to fill some export prerequisites.
Reviewing and exporting travel claimsHow to create flexible exports for reimbursements, bookkeeping, and Incomes register reports in the Zevoy Hub.
How do I send reports to the Finnish Incomes register?When managing claims in Zevoy all necessary reporting can be done via a direct integration to the Incomes register.
Netvisor claims integrationExporting the records creates a voucher with accounting data, and generates an external bank transfer.
Reviewing and exporting expense claimsHow to export your expense claims from the Zevoy Hub.
Netsuite claims integrationExport your claims to NetSuite with our integration. Create employee-addressed expense reports with complete payment and accounting details.
How to approve and export BundlesStreamline Approvals - Admins can approve entires Bundle and all its included items with a single click, saving time and effort.
How to verify a BundleStreamline Approvals - Verifiers can approve the entire Bundle and all its included items with a single click, saving time and effort.
How to create a Per Diem claimWith Zevoy's Per Diem claim function, the Employee can easily create claims in the app. Claims are sent for approval once submitted.
How to create a Mileage claimWith Zevoy's Mileage claim function, the Employee can easily create claims in the app. Claims are sent for approval once submitted.
How to create an Expense claimHere's how to easily claim reimbursements for out-of-pocket company expenses.
Am I eligible to create a travel claim?There are certain criteria you must meet in order to create Per Diem and Mileage claims.
How to Create and Submit BundlesBundles let you group related review items—such as expenses and claims from a business trip—into a single submission.