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Making payments
Receiving payments
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For Business Users
Managing my business
Expenses
What is the Expenses tool for?
How do I set up Expenses?
How does the Expenses tool work?
I can't find the Expenses tab in the main menu
How do I approve an expense?
What does request refund mean?
What if I change my mind on an expense?
Can I change details of an expense?
How can I export expenses?
How can I download the receipts attached to an expense?
Can I disable the Expenses tool?
Can I change the type of information required for an expense?
Can I upload a document that is not a photo?
I received a push notification telling me to fill in details for my expense. What should I do next?
I received an email and push notification requesting for a refund for an expense marked as rejected. What should I do next?
Can I add out-of-pocket expenses?
How does Scan document work?
What does the status on my uploaded document mean?
Why is my document not matched to an expense?