Expense Management for Members
10 articles
- Create an expense report from a card transactionHow to create expense reports from your Expend card or connected card transactions using the new Inbox feature
- Expense claimsHow to create an expense when you didn't pay with your Expend card or a connected card
- Mileage claimsHow to create and edit mileage claims in Expend
- Automatic Mileage TrackingHow to track your trips automatically using GPS
- Creating expenses from existing documentsLearn how to create expense claims, company expenses, bills/invoices and cash reports from scanned documents and email attachments
- Submitting documents by email for scanningHow you can email invoices and receipts for automatic processing
- Split an expenseHow to split an expense into multiple line items
- Exporting your expenses (Member)How to export records of your expenses and receipts
- Cash expensesHow to report an expense paid for with cash withdrawn from your Expend card
- Raising expenses from business card transactionsRaise an expense from a transaction done with your business Visa or Mastercard card