Expense Management

Accounting

• Creating expense category rules
• Managing expense category rules
• Coding transactions with expense category rules
• Automated expense reports for reconciliation
• Create and manage expense categories
• Reconcile your bank statement

Approval Workflows

• Card Approver in card approval workflows
• Enable virtual card approval workflow
• Review requests in the card approval workflow

Receipt Rules

• Create and update receipt rules
• Send receipt reminders

Reimbursements

• Assign an out-of-pocket expense report approver
• Approve an out-of-pocket expense report