Reference

Reimbursements Learn how to review approved expense reports, record reimbursemen...

Notification settings Stay informed about expense approvals, report updates, and...

Using LunaLuna is Eloope's AI assistant. She lives on your dashboard and can cre...

Other integrations Eloope supports several additional integrations for communica...

Google Drive integration Connect Eloope to Google Drive to automatically save re...

QuickBooks integration Connect Eloope to QuickBooks to sync approved expenses, c...

Slack integration Connect Eloope to Slack to receive real-time expense notificat...

Integrations overview Eloope connects with 10+ third-party tools to streamline y...

Company cards Company cards are corporate credit or debit cards issued to employ...

Finance overview The Finance module gives your finance team a single view of all...

Spending analytics Track where your money goes with real-time charts and detaile...

Triggers, conditions, and actions A complete reference for every trigger, condit...

Build a workflow Create an automation workflow in Eloope using the visual workfl...

Automation overview Automate repetitive tasks in Eloope by creating workflows th...

Reconcile and settle advances Learn how to link expenses to your cash advance, r...

Advance approval and disbursement Understand what happens after you submit a cas...

Request a cash advance Learn how to request a cash advance in Eloope before a tr...

Close and settle trips After your trip is complete, link all remaining expenses,...

Trip approval workflow Trips go through an approval process just like expense re...

Scan travel documents Eloope uses AI to read your travel documents and automatic...

Create a trip Organize all your travel-related expenses, advances, and documents...

Delegate approvals When you are unavailable, you can delegate your approval auth...

Multi-level approvals Organizations can require multiple people to review and ap...

Approve or reject reports Learn how to review expense reports and make informed ...

Approval queue The approval queue is your central hub for reviewing expense repo...

Handle rejections Fix issues on a rejected report and resubmit it for approval. ...

Recall a report Pull back a submitted report to make changes before it gets appr...

Track report status Monitor your expense reports from submission through reimbur...

Submit a report Send your expense report to your manager for review and approval...

Create expense reports Group related expenses into a single report for organized...

Expense amendments Request changes to expenses that have already been approved. ...

Bulk import expenses Import multiple expenses at once using a CSV file. This is ...

Edit and delete expenses Learn when and how to modify or remove expenses in Eloo...

Scan receipts with OCR Eloope uses optical character recognition (OCR) to read y...

Create an expense Learn how to create a new expense in Eloope, attach a receipt,...

Split expenses Split a single expense among multiple people when a purchase is s...

Mileage expenses Log business travel by car and let Eloope calculate the reimbur...

Multi-currency expenses Eloope supports over 150 currencies, making it easy to l...