Expense Management

Manager Review

• Manager Review Card Transactions
• Manager Review Reimbursements

Receipt Rules

• Create and update receipt rules
• Send receipt reminders

Approval Workflows

• Enable virtual card approval workflow
• Card Approver in card approval workflows
• Review requests in the card approval workflow

Accounting

• Create and manage expense categories
• Dynamic Expense Reports and Reconciliation
• Reconcile your bank statement
• Creating expense category rules
• Coding transactions with expense category rules
• Managing expense category rules