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
- Unapproving an Expense
- How to Approve Expenses as an Admin
- What is the status of my expense?
- How does SVB T&E check for duplicates?
- Bulk Editing Expenses
- How to Reassign a Manager for Expense Approval
- Approve Corporate Card Expenses