Expenses & Transactions
Expensing
- How to Expense Mileage
- Submitting Expenses on Mobile
- Delegate Member Overview
- Submit Card Transactions for Approval
- How to Submit Reimbursable Expenses
- How to Resubmit a Denied Expense
Managing Cards
Approving
- Approving Card Transactions on Mobile
- How to Approve Card Transactions
- How to Approve or Deny Reimbursable Expenses
- Bulk Editing Expenses
- Remind Employees to Submit Corporate Card Transactions
- How to reassign a manager for expense approval
Reporting & Exporting
- How can I export my expense data? (CSV and PDF)
- Reporting for Managers
- Saved Filters Feature
- Using Advanced Search to Filter Personal Expenses
- Using the Corporate Card Statement Date
- Schedule Exports
FAQ
- Can I edit an expense amount?
- FAQ: The Expense Lifecycle
- Locations not populating when I create an expense
- FAQ: What is the status of my expense?
- Can I delete an expense?
- FAQ: How do I indicate an expense is billable?