Expense Knowledge Center

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Expense Knowledge Center

Users

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

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