Expense

  1. Justify a corporate card or virtual Card expense

    Audience: Travelers The expense feature allows travelers to justify shared or virtual Card spend by attaching receipts and submitting expenses. ...

    Fri, 5 Jun, 2026 at 8:53 AM

  2. Create and submit an expense for reimbursement (out-of-pocket)

    Audience: Travelers If you have paid out of pocket for any travel-related costs, you can submit an expense for reimbursement directly through th...

    Tue, 3 Mar, 2026 at 2:32 PM

  3. Capture receipts with Amex GBT One mobile app

    Audience: Travelers Never lose track of your expenses again. With mobile receipt capture, snap photos of receipts and invoices anytime, anywhere—di...

    Mon, 8 Jun, 2026 at 2:37 PM

  4. Finance Role - Spend Management

    Audience: Finance User Purpose In this article, we will provide a high-level walkthrough of the spend management experience for Finance users. ...

    Fri, 10 Jul, 2026 at 3:08 PM

  5. Working with Account Delegations

    Audience: All users Purpose Amex GBT's spend platform supports the delegation of a users account to another user (only one delegate permitted ...

    Fri, 12 Jun, 2026 at 11:08 AM

  6. How to Claim Mileage

    Audience: All Users Purpose In this article, we will cover how to claim mileage for your expense submission. Amex GBT's spend platform comes e...

    Fri, 12 Jun, 2026 at 11:09 AM

  7. Where can I find extract files?

    Audience: Admin/Finance User Purpose In this article, we will discuss where you can locate your extracted spend data.  As an Admin, under ...

    Fri, 12 Jun, 2026 at 11:09 AM