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Start with our Quick Start Guides.
Three easy steps
Request a purchase
Update and submit
Submit Supplier Invoices
Store and use
You can do a lot from your mobile
Claims on the go
Approvals on the go
Tips & Tricks
Useful info on settings and best practices
Tips about receipt photos and OCR
'How to change'
Quick reference guides for payer and administrator functions.
Create credit card claims from an import file