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Corpay
Expenses Module

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

Corpay Complete Expenses Module User Guide
Expense Report Status Description

Create Expense Reimbursements

Expenses Tab Breakdown in Item-only Expense Set-up on Corpay Complete
Edit Expense Item in Item-only Expense Set-up on Corpay Complete
Create and Submit an Expense Item in Item-only Expense Set-up on Corpay Complete
Attaching a Queued Receipt When Editing / Creating an Expense Item
Importing Expenses in Bulk
How to add payment method for your expense reimbursement

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Administration Module for Expenses

Approve Expense Item in Item-only Expense Set-up on Corpay Complete
Configure Expense Report Settings for Expense Items
Card Auto Lock Policy
Enforcing Policy Violations for Expenses
Configuring an Expense Reimbursement Policy

Video Content

Expense Report Status Descriptions
Add to an Existing Expense Report: Reimbursable Expenses
Add to an Existing Expense Report: Card Expense
Create and Submit an Expense Report for Reimbursements
Create and Submit an Expense Report for Card Transactions

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