Expense control
- How can I upload an expense note?
- How can I add mileage expenses?
- How can I review my expense history?
- What should I do if I have been assigned a physical card?
- What should I do if I have been assigned a virtual card?
- How can I add my virtual card to my mobile Wallet?
- What is OCR receipt reading and how does it work?
- How can I view and edit an existing expense?
- How can I record an expense made with a corporate card?
What should I do if I have been assigned a physical card?
If you’ve already received your physical card*, congratulations! Now you just need to activate it and start recording your business expenses.
- Go to Expense control >> Cards >> Activate physical card.
- Enter the identifier code printed on the back of your card.
- Set up a password to protect your data.
Make sure to enter your personal details exactly as they appear on your ID document.
Once your password is set, you’ll need to enter it every time you want to access your card details.
*Feature availability depends on local conditions and may vary by country.