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  1. SVB T&E
  2. Expensing and Approval

Expensing and Approval

Reviewing Expenses

  • Available Advanced Filters for Expenses and Transactions
  • Approve or Deny Reimbursable Expenses in the iOS and Android Apps
  • Remind Employees to Submit Corporate Card Transactions
  • Expense Approval Shortcuts
  • FAQ: Why Can't I Submit Corporate Card Transactions?
  • Approve or Deny Reimbursable Expenses on the Web
See all 13 articles

Expensing

  • Understanding Transaction Types in SVB T&E
  • How to Submit Corporate Card Transactions
  • How to Submit a Reimbursable Expense
  • What Happens After I Submit an Expense?
  • Bulk Edit and Submit Transactions as an Employee
  • View and Edit Pending Corporate Card Transactions
See all 20 articles

FAQ

  • FAQ: How Do I Deactivate a Manager?
  • FAQ: How can I change approval routing when approvers are on vacation?
  • FAQ: What is ACH?
  • FAQ: How can I get rid of a Pending Transaction?
  • FAQ: How are expenses auto-categorized?
  • FAQ: Can I delete an expense?
See all 7 articles
SVB T&E
Need further support? Reach out to cardservices@svb.com or 866-553-3481