Handling expense transactions

General information

• How to make a personal transfer?
• How to handle and report international sales and purchases and submit the required notifications?
• How to make travel claims or process expense compensations?

Handling receipts and purchase invoices

• How to process electronically received credit notes
• How to process purchase invoices that are paid elsewhere?
• Optical character recognition (OCR) and handling of receipts
• Handling personal transfers
• Submitting credit card invoices and receipts
• I have lost a receipt, what should I do?

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Salaries

• Salary calculation in Solo
• Enabling and using the Palkkaus.fi payroll service

Payment

• Payment error and its handling
• Implemeting Procountor Key for payment confirmation
• Special occasions with Procountor Key
• What does payment status mean in the Payment archive?
• How to make payments or cancel/delete payments in Solo?
• Paying self-assessed taxes