Expenses and reports
Manage your expenses and expense reports
19 articles
Your expenses
Manage your expenses
- How to view your business expensesLearn about the Your expenses page
- Split an expenseHow to split expenses by project, category and cost center
- Match receipts to your expensesHow to match receipts to expenses
- Manage your expenses on your phoneHere's how you can add expense details and receipts directly from your mobile phone.
- Understanding transaction statusWhat is transaction status | Pending and posted transactions
- Using Capital One Business Travel with Expense ManagementLearn how your travel bookings are automatically added to your expenses for reconciliation
- Attaching receipts and coding expenses via text messagesAttach receipts and code expenses on your mobile phone via text messaging, simplifying creating and coding expenses
Your expense reports
Manage your expense reports
- Understanding the Your expense reports pageLearn where to view your expense reports
- Add expenses to expense reportsHow to add expenses to a report and submit for approval
- Understanding expense reportsInformation and actions available on your expense report
- Create and submit draft expense reportsHow to create and submit draft expense reports
- Edit and remove expenses from a reportHow to edit and remove expenses from an expense report
- Share expense reports via emailHow to share expense reports
- Download your expense reportsHow to customize and export expense reports
- Edit and resubmit sent back expense reportsUnderstanding sent back expense reports
- About automatic report submissionLearn about automatic submission schedules
Other actions on expenses and expense reports
Other actions on expenses and expense reports like comments