Corporate Credit Cards
Corporate Credit Cards
See how to handle Corporate Credit Card transactions directly inside Expense Management. Expenses are created automatically from the information on the transaction and sent to the expense user.
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Create an Expense in the Continia Expense App
How to create private and corporate credit card expenses from the Continia Expense App.
Create an Expense in the Continia Expense App
How to create private and corporate credit card expenses from the Continia Expense App.
Approve Expenses in Web Approval Portal
When the expense user has submitted documents from the Expense App, they are sent in flow for approval.
Create a settlement
How to submit a group of expenses/mileages/per diem, related to a specific trip, project, month, etc.
Expense handling inside Business Central
As an admin, you can see all expenses, mileages, per diem and settlements and their status Inside Business Central.