Users
Get started
Corporate Card
- Getting Started with Your Corporate Card: Download and Activate the Expense App
- Corporate Card - Verify Your Email Address
- Corporate Card - Manage Receipts and Transactions
- Corporate Card with Personal Payment Responsibility - Managing Receipts and Transactions
- Corporate Card – View History in Expense
Travel Expense Report
Expenses / Mileage Reimbursement
- Get Started with the Expense App – Expenses and Mileage Reimbursement
- Verify Email Address for Expenses and Mileage Reimbursement
- Manage Receipts & Transactions for Expenses and Mileage Reimbursement
- Create Mileage Reimbursement for Expenses and Travel
- View Expense and Mileage Reimbursement History in Expense
Approver
Questions & Answers
- When Corporate Card Purchases Don't Match
- Add Multiple Accounts in the Expense App
- Allocate Portions of Receipts for Distribution
- Adding Multiple Receipts to a Transaction
- Company-Specific Login Domain for Expense
- Share a Digital Receipt to the Expense App
- Information About Payment Dates and Bank Transfer Times
- Email Your Digital Receipts
- Administering Expense on Behalf of Other Users
- Use Our Lost Receipt Template – A Simple and Effective Solution for Businesses
- Adjust a Posted Transaction in the Expense App (For Users)
- Split Representation Costs in the Expense App
- Lost Receipt – How to Handle an Expense Without a Receipt
- Simplify Representation Accounting in Expense