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Manage corporate cards

Register the corporate cards your team uses and import their transactions. Each transaction is matched to an expense; anything still unmatched is flagged so nothing slips through.

Intermediate2 steps~3 min
1

Register a card.

From Expense management, open Cards and add a corporate card — its masked number, the program, and the cardholder.

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Register a card.
2

Import and match transactions.

Open Card transactions and import a statement. Each charge is matched to an expense; the Unmatched, Matched, and All tabs let you work through them.

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Import and match transactions.