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Expend for Administrators
Managing your company account. Including managing users and cards, monitoring your account, and completing expenses as a user with the Administrator role
37 articles
Inviting a memberAdd users to your organisation by inviting them to join
User RolesThe three different user roles that affect what a user can see and do
Custom categoriesHow to create, edit and map categories
Custom tax typesHow to set up and manage custom tax types in Expend
Tracking for expensesCreate or import tracking categories and options and assign them to expense items
Company Payment MethodsSetting up company payment methods that members can use for their expenses
Mileage tracking setup
Team ManagementOrganise members of your organisation into teams and assign team reviewers to each team to better manage their expenses
Removing a memberHow to remove a member from your organisation
Making changes in your teamRemoving members, cancelling cards, inviting members, and ordering new cards (or replacement cards)
Creating a new organisationHow to create a new organisation alongside an existing one in the Expend web app
Setting up Document Scanner email submission for membersHow to give members of your company the ability to email invoices and receipts for automatic processing
Document Scanner email templatesSetting up email templates that will automatically fill in default values for expenses created via Document Scanner
Email forwarding rulesFind out how emails with invoices or receipts can be forwarded to Document Scanner automatically with email forwarding rules
Managing connected cards (Administrator)How you can use and manage your organisation’s business Visa debit or credit cards and expenses with Expend
BillingHow to pay for your Expend subscription and view your invoices
Direct Debit setup with multiple signatoriesHow to set up a Direct Debit when more than one person is required to authorise it
Two-Factor Authentication (2FA)
Automated expense categorisationGenerative AI-powered auto-categorisation is now available on the Expend web app and mobile app
Reviewing expensesHow to review expenses in the Inbox
Reviewing expenses in the mobile appHow to use Approve on the Move to review expenses in the Expend mobile app
Exporting expenses (Administrator)Everything you need to know about exporting records of expenses
The Inbox: ExplainedAn introduction to the latest update to the Expend web app, incorporating the new inbox, document scanner and revised navigation
Expense PoliciesUsing expense policies to ensure that expenses meet your organisation’s requirements
Verification information and documentsThe information and documents you need to provide for verification when applying to use Expend payment cards
Loading money to your accountTopping up your float account so that you can fund your organisation’s Expend cards
Expend card typesLearn about the two types of Expend card
Ordering an Expend cardHow to order Expend cards for members of your organisation
Replacing an Expend cardHow to replace a user’s Expend card
Cancelling an Expend cardYou can cancel an Expend card if the card has been lost or if the cardholder is leaving your organisation
Spending policiesLearn about keeping company spending in check with spending policies
Setting a spending policyHow to set a spending policy for an Expend Flex card
Funding Expend Classic cardsHow to manage funds available on your organisation’s Expend Classic cards
View a user’s card transactionsHow to see all the Expend card transactions for a particular user
Exporting your transactionsHow to download your Expend card transactions to a CSV file to use with your personal or business accounting software, or as a PDF statement
Cash Management for AdministratorsLearn more about cash management in Expend
Fees, limits and termsAn updated article regarding fee changes and limits effective from May 2024