As a manager or admin, you can see connected corporate card transactions for your team by clicking Transactions in your Manager or Admin sidebar.
As needed, you can remind users to submit transactions for approval from the Pending Submission section of the Transactions page.
To remind members to submit a single transaction, click Remind next to the transaction.
To remind members to submit multiple transactions, check the boxes next to the transactions you would like to send reminders for and click Remind.
Note: If the admin sends a reminder for more than one expense at a time, the member will get only one notification email.