Setup Instructions — Kwick Expense

Kwick Expense Setup Instructions

To setup accounting input and reports for your company please complete the form below.

Company Name *

Company Organisation Number

APP INPUT FIELDS SETUP

Specify the information you want to collect from your employees and if its mandatory or not.

VAT

Yes

Mandatory

Description

Yes

Mandatory

Cost Account

Yes

Mandatory

If, yes. Please fill in list of accounts or send list to support@kwick.io.

REPORT SETUP

Specify your preferred setup

Automatic Reports that match card invoice

Yes

No, employee will create reports manually in app.

if yes, send report to

Multiple choice allowed

Employee Email as PDF

Central Email as PDF

Central Email as XML

Central Email as CSV

Central email

Representation (auto calculation)

Only available for Swedish companies

Yes

if yes, insert accounts

ADMINISTRATOR SETUP

Administrator Email

Specify email for administrator user who will have full access and can invite employee users.

INVOICING SETUP

Invoice email

Please specify email for which you want to receive your Kwick Expense invoice

Thank you!

What happens after submitting this form?

1. Administrator will be invited to Kwick Expense.

Read more about Kwick here.

End User License Agreement

Kwick, Eriksbergsgatan 7, 114 30 Stockholm, Sweden+46 8 5151 7770info@kwick.io

PRIVACY POLICY COOKIE POLICY END USER LICENSE AGREEMENT