Acubiz offers multiple ways to manage corporate credit card transactions.
Take a Picture of the Receipt Immediately (Recommended)
Capture your receipt right after using the credit card, so it enters Acubiz before the electronic transaction.
Learn why immediate receipt photos are recommended >>
Matching Criteria for Receipts and Transactions:Matches are based on:
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Press + in the app
Select EXPENSE
Camera Activation
Allow Acubiz to access your camera.
Press the SHUTTER BUTTON to capture the image. Acubiz will:
- Crop the image to focus on the receipt.
- Extract the amount and currency from the receipt.
Save the picture once taken.
| Always ensure the receipt is clear and complete for proper documentation. |
Add Extra Receipts
Learn how to add multiple receipts to one expense >>
Settle the Expense
Provide details about your expense.
Select the COMPANY CARD button for credit card transactions.
The transaction is submitted and awaits a matching credit card transaction in Acubiz.
Take a Picture of the Receipt Later (Not Recommended)
Capture your receipt days after using the credit card, after the electronic transaction has arrived in Acubiz.
Receipt After a Few Days
If the transaction is in Acubiz, you can view it directly.
| (1) Click the small arrow to view transactions - swipe to scroll. | (2) Click the large area for a list of unprocessed transactions. |
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Select the transaction you want to process. |
Take a picture of the receipt using the same process.
Click + and capture the image.
Once saved, fill in the remaining details, many of which will be auto-filled from the credit card info (marked in green).
When done, press SUBMIT.
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