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Expense management
Expense management
Receipt management
Create and update receipt rules
Attach receipts
Send receipt reminders
Card approvals workflow
What is a Card Approver?
How do I enable the Virtual Card Approvals Workflow?
How are requests reviewed when the Virtual Card Approvals Workflow is enabled?
Virtual Card Approvals Workflow FAQ
Out-of-pocket expenses
Assign an out-of-pocket expense report approver
Submit an out-of-pocket expense report
Approve an out-of-pocket expense report