Reviewing Expenses
- 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
- Unapproving an Expense
Expensing
- What Happens After I Submit an Expense?
- Edit Denied Split Expense Amounts
- How to View Submitted Expenses on the Mobile App
- Attach Multiple Receipts to a Single Expense
- Reimbursement History Screen
- Using Trips to organize your Travel Expenses