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. How to Update a User's Personal Profile

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

    3. Manually create out of pocket or company card transactions

    4. How to approve an expense line (transaction)

  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?