What are Corporate Labels and how do I set them up?

Simplify your reconciliation processes by creating Corporate Label Groups, whereby each Group contains its own set of custom labels that can be linked to accounting codes and assigned to transactions via a dropdown.

How do I view cardholder expenses which are ready to reconcile?

Filter on transactions which have a receipt attached to easily find expenses that are ready to reconcile

What is an 'Alternative Value' for a Corporate Label in Expense Management?

How can I download my Cardholder Labels to use as Corporate Labels?

How do I create Corporate Labels in batch?

How do I view expenses which are missing receipts?

Apply a quick filter to show any expenses which do not yet have a receipt attached.

How do I submit my card expense receipts, labels and notes?

You can submit your expenses on the go within the Centtrip app, or from our desktop application.

How can I upload receipts and attach labels using the web application via my desktop account?

Visit account.centtrip.com from your tablet or desktop computer, sign in and click 'Manage Expenses'