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
- View and Edit Pending Corporate Card Transactions
- 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
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?