KTH RES - snnpzz/scs GitHub Wiki
MobileXpense
After you log in, you have the MobileXpense service in the menu at the top of the page under Services > Travels and Expenses (KTH-RES). Here is a summary of what you need to know to submit a travel request and expenses. On KTH Intranet, there is more detailed information available, but if you don't find what you are looking for, you can always send a message in eecs-invoice-expense-support on KTH Slack.
Profile
It is recommended that you fill in all the required fields in your profile the first time you use the service.
Requests
Expenses
Eurocard
If you are employed by KTH, you can apply for a corporate debit card, which is connected to KTH-RES, making it easier to fill in all the details of a transaction.
SpendCatcher
SpendCatcher is the app connected to MobileXpense. It is not perfect, but its scan functionality can be helpful when you need to fill in all the fields of a transaction for which you have a printed receipt.