Expenses

• Expense categories
  • View expense categories
  • Create new expense categories
    • Invoicing section
• Expense cards
  • Availability
  • Fees
  • Configuration
  • Create Stripe connected account
  • Add funds to Stripe account
  • Configure expense cards
  • Activate expense cards
  • Demo expense card
  • Using expense cards
  • Physical card
    • Card PIN
  • Virtual card
  • Lost cards
  • Temporary card pauses
• Log expenses
  • Manually enter expenses
    • Attach receipts
  • Upload expenses
    • Digitalization settings
    • Upload receipts
  • Drag and drop an expense
  • Email expenses
• Submit expenses
  • My expenses dashboard
  • Submit expense records
• Process expenses
  • View expenses
  • Approve expenses
    • Approve individual expenses
    • Approve multiple expenses
  • Refuse expenses
• Post expenses
  • Post individual expenses
  • Post multiple expenses
• Reimburse employees
  • Reimbursement settings
  • Reimburse in payslips
    • Reimburse individually
    • Reimburse in bulk
  • Reimburse expenses via cash, check, or direct deposit
• Reinvoice expenses
  • Setup
  • Log an expense
  • Create an expense report
  • Approve and post expenses
  • Invoice expenses
• Expenses analysis
  • View expense analysis report
  • View expenses by employee
  • View expenses by category