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Manage expenses

As an employee, you can create and submit expenses and invoices, manage your company card transactions, and more.

Manage and reconcile reimbursements
Set up reimbursements
Reimbursements in Perk
Manage expenses as an employee
Match company card transactions with expenses
Handle foreign currency transactions in Perk
Monitor corporate card transactions
Expense, trip, card transaction, and invoice statuses
Submit an expense report
Add and submit an expense
Submit travel expenses as part of a trip expense
Add participants to an expense
Expense payment methods in Perk
About trip expenses
Create a trip expense report
Add expenses to a trip expense
Create and submit a mileage expense
Create and submit a per diem expense
Handle transaction refunds in Perk
Submit an expense paid with a company card
Getting started with the Expense Matcher
Correct incorrect card transaction matching
Why can’t I edit matched expense reports in My tasks?
View the status of submitted expenses
Reflect a tip or gratuity on an expense report
Recall a submitted expense
Filter expenses and transactions
Notifications in expenses
Submit and manage expenses using the mobile app
What happens after submitting my expense report?

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