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How does the Expense Management tool work?

Once the tool is setup, as soon as your team members start spending with an enabled business card, they will be prompted in the app to add the required information. They will be able to quickly tap on an expense, snap a picture of a receipt, select a category and add a description, based on the requirements.

In the admin web interface, this will appear as an expense under the Expenses "To review" tab. It is then possible for business administrators to see card expenses as they happen, check which ones are ready for review or missing information, edit the added information and then either approve or reject them.

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