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How do I change my password?
How do I login into mobile application?
How do I verify an Expense?
How do I flag an Expense?
I want more information on an expense. What should I do?
When can I flag/remove an expense?
I find an expense suspicious. What should I do?
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How do I verify a Report?
How do I send a report back to my employee?
How do I ask questions about a report?
What is a Report status?
Where can I find reports that needs my approval?
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What is a policy violation?
What causes a policy violation?
How will I know if a report contains policy violated expenses?
How can I request my employee to make changes to a policy violated expense?
Can my team member request money to be added to their expense card through the Kite Tab mobile application?
How can I approve or return a money request?
What is money request status?
How will I be notified of money requests?
Will money transfer be possible if an employee's card is disabled?
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Can I enable/disable my employees expense card?
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