- What can I do in my Skipr employee dashboard?
- How can I add an expense I paid for myself in order to get reimbursed?
- How and when do I get refunded for my mobility expenses?
- What are the different statuses an expense can have?
- How do I know when my expense has been approved or refunded?
- What should I do if my expense is in "need more info"?
- What happens if my expense is refused?
- How and when do I need to indicate if a trip was a home-work trip?
- What are KM allowances and how can I use them with Skipr?