Expenses Module
This section details the Corpay Complete Expenses module, explaining how to create expense items as well as how to create, edit, and submit expense reports.
General
Create Expense Reimbursements
- Attaching a Queued Receipt When Editing / Creating an Expense Item
- Navigating the Submit a New Expense Item Page in Corpay Complete
- Importing Expenses in Bulk
- How to add payment method for your expense reimbursement
- Creating an Expense
- Creating Mileage Expenses on the Corpay Complete Web Application
Create & Submit Expense Reports
Expenses in the Mobile App
- How to Edit and Submit Expense Reports for Reimbursements (Mobile)
- How to Edit and Submit Expense Reports for Card Transactions (Mobile)
- Expense Reimbursements Overview
- Reporting Expenses Manually
- Reviewing and Editing Expenses
- Creating Expense Reports