Expense Reimbursements Overview

The Corpay Complete mobile app allows any user of the Corpay Complete platform with the Expense Reimbursement Module active to submit employee expenses. 

Key features of this section of the mobile app include:

• Automatic data extraction of receipt images via the Auto Extract feature
• Expense editing functionality for DRAFT status expenses
• Manual expense reporting forms for standard expenses, mileage, or per diem expenses
• Receipt uploads
• Manual expense report creation

Required fields for each expense type will be dependent upon your company's settings and policies.

To access the Expense Reimbursements section of the mobile app, log into the Corpay Complete app.

1. Once logged in, tap on the "Expense" icon in the main bottom navigation.

2. This will bring you to the Individual Expense reporting form.