Managing your expenses
If you haven't, familiarize yourself with the Zevoy app here. Managing your expenses from a card with employee invoicing works as usual, with one change:
You may mark any expense from a card with personal invoicing as a personal expense. This means the amount for the expense will not be included in the payment file generated in the export. So if an expense is marked as personal, the company won't pay for the expense, but the cardholder will.
Verifying expenses
The review process works as usual, with one change:
The reviewer may mark any expense from a card with personal invoicing as a personal expense. This means the amount for the expense will not be included in the payment file generated in the export. So if an expense is marked as personal, the company won't pay for the expense, but the cardholder will.