Reviewing Expenses
- Expense Approval Shortcuts
- FAQ: Why Can't I Submit Corporate Card Transactions?
- Approve or Deny Reimbursable Expenses
- Unapproving an Expense
- How to Approve Expenses as an Admin
- What is the status of my expense?
Expensing
- FAQ: How can I get rid of a Pending Transaction?
- FAQ: How are expenses auto-categorized?
- 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