To make submitting an expense even easier, you can add a credit or debit card to your account on your Cards page. We will import all transactions made on a connected card, and these transactions will appear on this page in a feed.
Personal Credit Cards
You pay the bill for this card and require reimbursement for expenses incurred on this card. Learn more about connecting your personal credit card here.
Corporate Credit Cards
Your employer has issued this card and is paying the bill. Note: administrators can view transactions from corporate cards. Learn more about connecting a corporate credit card here.
You can either expense these transactions, which will pull in the merchant and the amount, or you can skip them. Your employer will never see any of your skipped transactions.