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How to use expense codes

Expense codes help you to connect certain trips with your internal costs. Before each trip, the rider will see a list of codes to choose from. 

You can upload a document with the codes in the Settings tab. Before uploading, please check if the document and the codes meet the criteria shown in the portal. To activate the expense codes, set up the relevant rule in a policy.

Before adding a new file, please delete the previous one first.

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