Approve Expense Item in Item-only Expense Set-up on Corpay Complete

Follow the steps below to approve an expense item for item-only expense submissions.

1. Select the Expenses menu item from the left-side navigation pane.

2. Under the Expenses tab, select For Your Approval to filter all the expense items that are awaiting your approval.

3. Under the Action column, click on the Approve () or Reject () icon to approve or reject the applicable Expense Item.

4. Based on the action you took, you will receive confirmation that the Expense Item will be approved/rejected.