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How do I upload a receipt?
How do I add multiple photos of receipts for a single expense?
How do I add a description to an expense?
How do I add comments to expenses?
What are expense categories?
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What should I do when my manager or finance admin has returned a report?
How can I add comments to a report?
What is a report status?
I want to make changes to a submitted report. What should I do?
What should I do when a single expense in my report has been removed by my manager?
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Can I use my card as soon as I receive it?
How can I activate my Kite Tab expense card?
Where will I receive my Kite Tab expense card PIN ?
I did not receive the PIN for my Kite Tab expense card. What should I do?
I am unable to make an expense after activation of my Kite Tab expense card. What should I do?
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Why are KYC details required for Kite Tab expense cards?
How do I check the remaining balance in my card?
What is a policy violation?
How will I know if my expense violates a company policy?
Will I be able to submit an expense if a policy has been violated?
Can I request my manager to transfer funds to my Kite expense card?
How can I request my manager to transfer funds to my expense card?
Will money transfer be possible if my card is disabled?
Are there any amount limits for money requests?
How will I be notified when my money request has been approved?
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