Corpay Complete Expenses Module User Guide

The Corpay Complete - Expense Module User Guide provides comprehensive information on how to use the Expenses module in Corpay Complete, covering both web and mobile applications. It guides users through the full lifecycle of expense management, including creating and editing expense items for non-card transactions, assembling and submitting expense reports, resolving policy violations, and approving expenses. The guide also details how to split expenses across categories or departments, explains the approval workflow, and outlines the various status indicators for expense reports.