How do I get started with Centtrip's expense management solution?

Streamline your entire reconciliation process with our comprehensive expense management solution.

How do I export card expense statements and reports?

How do I manage card expense receipts, labels and notes?

How can I track and manage cash expenditure as an Administrator?

Track and manage all your transactions in one place, even those made in cash.

How can I check whether I am a Corporate Super Administrator?

Corporate Super Administrators (CSAs) have the ability to instantly add and manage users on the account. Keep reading to find out how to check whether you are a CSA.

How do I make payments to existing recipients in batch?

Making multiple payments in one or more currencies is quick and easy using our batch payments facility.

How do I make a one-time batch payment?

How do I reassign a spare card to a named user?

What is a 'Bank-To' foreign exchange trade?

A *Bank To* foreign exchange trade is where you have booked a currency conversion within your Centtrip account, and chosen to pay using funds from your corporate bank account, rather than your Centtrip account.

How can I apply to open a Centtrip account?

You can submit an application via our secure online application service