Reviewing and Editing Expenses

The Corpay Complete mobile app will provide you with a section to edit and review your DRAFT and NEW expenses. You may also view your APPROVED and PAID expenses here as well.

 To get to the expenses listing page,

1. Tap "Expense" at the bottom of the screen.

2. Tap "Expenses" in the tabs at the top of the section screen.

The above action leads you to a screen with your list of expenses.

3. Select the item from the list and swipe left to access edit, submit, and delete actions for DRAFT expenses.

4. To review any expense on the list page, tap on the expense item you wish to review. Doing so will bring you to the expense detail screen.

5. Click on the "Edit" link at the top of the general info section if you wish to edit a DRAFT expense. This will bring you to the expense form to make edits.

6. You may click “Submit” to save the expense item or “Save Draft” from the form.  You may upload a receipt against submitted expenses by tapping on the "Upload Receipt" link and icon. This will give you the option to take a picture of your receipt or upload it from your files.

Note: Only DRAFT expenses may be edited.