To see expenses from cards with employee invoicing login to the Zevoy Hub, and head over to the Review page. If you've activated the employee invoicing feature, you can see it as an option in the drop-down (see how to activate the feature here).
The review process and expense editing work as usual, with one change:
The reviewer may mark any expense 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.
Verifiers may also mark expenses from cards with employee invoicing as personal.
Exporting expenses from cards with employee invoicing
These expenses are exported as expense claims. The export uses the default export settings you've set up, and therefore any integrations you've connected for expense claims.
Read more about exporting expense claims here.