Remove the company's access to Travel & Expenses.

Here’s how to remove access to Travel & Expenses for the company:

  1. Open Payroll.
  2. Select Settings - Payroll settings.
  3. Click Remove access next to Let the employees register their expenses.
  4. 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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