Payroll
Remove the company's access to Travel & Expenses.
Here’s how to remove access to Travel & Expenses for the company:
- Open Payroll.
- Select Settings - Payroll settings.
- Click Remove access next to Let the employees register their expenses.
- Click Yes.
Please note that it is only the connection between Payroll and Travel & Expenses that is removed. The company can still use Travel & Expenses both independently or in integration with another program.
If the company is no longer going to use Travel & Expenses, you can read more in the topics Ta bort ett företag från Travel & Expenses and Uppsägning av ditt abonnemang (in Swedish).
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