Marking non-Yordex expenses as paid

When using a Yordex card for expenses, your expense will automatically be marked as paid. For non-Yordex expenses, however, you will manually have to mark them as paid. You can either mark all expenses as paid or mark individual expenses as paid. 

To mark all expenses as paid

• Go to ['Expenses']
• Click on ['Expense Reports']
• Click on the 'All Expenses' report
• Under the button [More ...], click 'Mark all as paid'

To mark one expense as paid

• Go to ['Expenses']
• Click on ['Expense Reports']
• Click on the 'All Expenses' report
• Find the expense you want to mark as paid and click on it
• At the bottom of the page, click on [More ...] and select 'Mark as paid'