Yordex Help Centre
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Submitting Expenses
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Managing Invoices
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Supplier approvals
Purchases
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Supplier Terms & Quotes
Accounting
Xero
Sage 50c
Exporting Transactions
Supporting
About Yordex
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Cost Allocations
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Budgets and Cost Allocations
Cost Allocations
API
FX payments
Welcome to the Yordex help centre!
My Account
Password reset
Changing your Mobile Number
Logging in
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Yordex Mobile
Download the Yordex App
Viewing your PIN in the app
Viewing your card's balance in the app
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Yordex Account Setup
Getting started
Yordex customisation options
Advanced functionality
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Cards
Using your physical card for the first time
Yordex VISA Card Limits
Blocking a card
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Expenses
Submitting a Yordex card expense
Approving an expense
Editing Expenses
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Approvals
Approval rules
Approving a virtual card, subscription or Purchase Order
How to reset an approval chain
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Invoices
Invoice scanning explained
Finding invoices that require action
Matching Invoices and Receipts
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Suppliers & Purchases
Requesting a Purchase Order (PO)
Adding New Suppliers
Standard payment terms
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Accounting
Connecting to Xero
Information that cannot be synced to Xero
Importing Transactions to Sage50c from Yordex
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Supporting
Purchase and expense statuses
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Cost Allocations
Disabling a cost allocation
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