Home Expense - Submit & Manage

Expense - Submit & Manage

  1. Managing Spend (by user role)

    1. Spend Management for End Users

    2. Manager/ Supervisor Role - Spend Management

    3. Finance Role - Spend Management

    4. Working with Account Delegations

  2. The Basics & Navigation

    1. Homepage Dashboard

    2. What is the Expense Timeline?

    3. How to Update a User's Personal Profile

    4. Submit company card transactions (from daily file feed)

    5. Manually create out of pocket or company card transactions

    See all 6 articles

  3. Spend How To's

    1. How to Claim Mileage

    2. Reconciliation: Running Extracts from Amex GBT's spend platform

    3. How to create and group transactions

    4. Where can I find extract files?

    5. How to delete transactions