Demo: How to Use Corpay's Automated Expense Report Module

This demonstration shows how to easily navigate Corpay's Expense Report Module. Learn more about Corpay: bit.ly/49tIn2D
Corpay's Expense Report Module simplifies reporting and paying employee expenses, allowing teams to focus on higher-value tasks. Administrators can set up policies in the system and define those policies (currencies, violations, mileage reimbursement rates, reporting periods, etc.) at the company subsidiary or department level.
Our module expert guides you through an overview of the system before demonstrating how to submit expense items and the approval process.