💳 Corporate Credit Card Expenses
11 Articles
- Creating an Expense Report
- Adding Expenses to an Expense Report
- Editing Multiple Expenses that have the Same Expense Codes and/or Purpose
- Splitting Expenses Between Multiple Departments and Expense Codes
- Approving a Credit Card Expense Report
- Sending an Incorrect Expense Report Back to an Employee for Changes
- Coding Expenses and Submitting Your Report
- Set Another Employee Up to Code Your Credit Card Expenses
- Coding Another Employees Expense Report
- Reviewing and Submitting Your Expense Report After Your Delegate Has Coded It
- Adding Attendees to Meal and Travel Expenses