📙 Admin's Corner
- How can customers connect external card transaction data to Mesh?
- What information is presented on a user's profile?
- How to Enforce Manual Transaction Submission to Approval Flow?
- How can I fund my Mesh Canadian entity?
- What has changed in the Pro profile?
- How can Admins enforce clawbacks in the Mesh platform?
- What role does the 'Base Company' field play in user profiles?
- What are Conditional Custom fields?
- How to handle expense approvals as an Admin?
- How to generate an Expenses Analytics report?
- How to generate a Card transactions Analytics report?
- How to generate Spend Analytics Reports?
- Is it possible to add an approval step that will involve the assignee?
- What is Employee Currency and how to set it up?
- How can I add a notification step to an approval workflow?
- How can I fund an account that settles in a currency other than USD?
- Is it possible to create a Mesh Corporate Card?
- Does Mesh support Separation of Duties (SoD) with its approval workflow?
- What is a Spend Policy and how to set it up?
- Is it possible to set Merchant Category Code (MCC) limitations on a General Purpose card?
- Can users submit an expense request with a negative amount?
- What is a Delegate Approver and how can one be assigned?
- How to Grant Delegate Permissions to a Personal Assistant (PA) and What They Can Do?
- How to set up the 'transaction approval' mechanism?
- Is it possible to grant user with an Employee profile the 'Tech Admin' permission?
- Is it possible to grant user with an Employee profile the 'Creating Users' permission?
- Can customers fund their Mesh account using a US-based bank wire transfer?
- Does Mesh support a transaction approval mechanism?
- How do you invite and deactivate users when Mesh is integrated with an HRIS platform?
- How Does Mesh Automate Approval Workflows to Streamline Card, Travel, and Expense Requests?