Under certain cases where a corporate credit card is shared among two users, you can individually assign the transactions without assigning the card.

To assign expenses manually:

  1. Navigate to the Corporate Cards section in Organization view.

  2. Click on Manage Cards to see two sections: Unassigned Cards and Assigned Cards.

  3. Click on Unassigned Cards and open a card.

  4. Select the Unassigned Transactions and click on Assign under the Unassigned Transactions.

  5. Enter the email or select the employee you want to assign the transaction to.

  6. Click on Assign.

You can check the Assigned Transactions section to verify the transaction.

Feel free to reach us at [email protected] for more information.

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