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▸ Recent expenses
View allReimbursements
No reimbursements yet this period
Drafts and approved reimbursements will appear here.
Reimbursements settings
Out-of-pocket reimbursements
Cardholders submit receipts for expenses paid out of pocket. Currently enabled.
Mileage
Reimburse cardholders at the IRS Standard Mileage Rate ($0.67/mile) or set custom rates by department / location / employee.
Per-diem allowances
Travel per-diem allowances by city.
Approval workflow
Direct manager approves up to $500. Above that, finance admin approves.