Users

Get started

• Checklist - How end-users get started with Expense
• Get Started with the Expense App

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

Travel Expense Report

• Travel Expense Report - Download and Activate the Expense App
• Travel Expense Report - Verify Your Email Address
• Travel Expense Report - Registering a Travel Expense Report
• View Travel Expense History in the Expense App

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

Approver

• Review Reports – For Approvers
• View History – For Approvers
• Adjust a Booked Transaction – For Approvers

Questions & Answers

• When Corporate Card Purchases Don't Match
• Add Multiple Accounts in the Expense App
• Allocate Portions of Receipts for Distribution
• Attach Multiple Receipts/Attachments to a Single Purchase
• Guide for New Users on Expense: Logging In via Company-Specific Domain
• Share a Digital Receipt to the Expense App
• Information about Payment Date and Bank Transfer Times
• Email Your Digital Receipts
• Use Our Lost Receipt Template – A Simple and Effective Solution for Businesses

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