Expense Management

Accounting

• Creating Expense Category Rules
• Automated expense reports for reconciliation
• Create and manage expense categories
• Reconcile Your Bank Statement

Approval Workflows

• Card Approver in Approval Workflows
• Enable Virtual Card Approvals Workflow
• Review Requests For Approval Workflows

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