Expensing
- FAQ: Why Can't I Submit Corporate Card Transactions?
- How to Submit Reimbursable Expenses
- How to Submit Corporate Card Expenses
- How to View Submitted Expenses on the Mobile App
- FAQ: Auto-Categorization of Expenses
- Delegate Member Overview
- Split or Itemize Expenses
- How to Resubmit a Denied Expense
- Editing Denied Split Expense Amounts
- Adding Attendees to an Expense
- Upload Receipts to Abacus
- Receipt Upload Tips
- Forwarding Email Receipts
- Attach Multiple Receipts to a Single Expense
- Organizing Travel Expenses Using Trips
- How to Expense Mileage
- Adding and editing flight details on an expense
- Adding check-in/check-out dates on a hotel expense
- Set Up Receipt Forwarding from AmTrav