Learn to use Roger

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18 articles in this collection
Written by Cathrine Andersen and Maha AlHussein

Custom Lists and lables

How to create a list and add labels.
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Written by Maha AlHussein
Updated this week

How do I connect my bank account?

You can easily connect your company's bank account to Roger so that all payments are automatically initiated through the bank account.
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Written by Maha AlHussein
Updated this week

How do I add expenses?

This article describes the different ways in which you can submit an expense through Roger.
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Written by Maha AlHussein
Updated this week

What happens if I submit the same bill twice?

Roger has systems in place to prevent you from paying the same bill twice.
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Written by Maha AlHussein
Updated over a week ago

Connecting your bank account manually

A step-by-step guide on how to manually link your bank account manually.
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Written by Maha AlHussein
Updated over a week ago

Your co-workers: roles and permissions

Control your entire bill approval flow on your Roger account by editing your coworker’s roles and permissions.
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Written by Maha AlHussein
Updated over a week ago

Using Roger Workflow

Here you can learn more about using Roger Workflow to almost completely automate your accounts payable.
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Written by Cathrine Andersen
Updated over a week ago

Everything about receipts

Roger supports both invoices and receipts. In this article you can read everything there is to know about receipts in Roger.
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Written by Cathrine Andersen
Updated over a week ago

I've submitted a bill, but Roger keeps analyzing it?

No worries! You can rest assured that the bill will be paid on time. And if anything comes up, we'll be sure to let you know.
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Written by Cathrine Andersen
Updated over a week ago

I've initialized a bill with Roger, but I can't see it on my bank statement?

When a bill payment has been initialized through Roger, there can be several reasons why it doesn't show up in your account yet.
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Written by Cathrine Andersen
Updated over a week ago

How do I lock an expense?

This article explains how you can lock an expense to prevent other employees from changing the expense data.
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Written by Maha AlHussein
Updated over a week ago

Changing the payment method for a bill

If you want to select a different payment method for a bill, it can easily be done by following these steps.
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Written by Cathrine Andersen
Updated over a week ago

What is the difference between "due date" and "payment date"?

You might have noticed that both words appear in Roger. Here's why.
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Written by Cathrine Andersen
Updated over a week ago

Changing the amount of a bill

Here you can learn how to change the amount of a bill you have already submitted to your Roger account.
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Written by Cathrine Andersen
Updated over a week ago

Changing the due date for a bill

Here you can learn how change the due date for a bill you have already submitted to your Roger account.
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Written by Cathrine Andersen
Updated over a week ago

Deleting a bill

If payment for a bill hasn't been initiated yet, you can easily delete it if you regret submitting it.
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Written by Cathrine Andersen
Updated over a week ago

Marking a bill as paid

Learn how to mark an unpaid bill as paid to move it to the Paid tab and deselect payment of the bill in Roger
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Written by Cathrine Andersen
Updated over a week ago

Visibility of custom lists

In this article we describe how you can define which custom lists should be displayed on which expense types in your dashboard.
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Written by Cathrine Andersen
Updated over a week ago