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
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
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?