When I get a receipt via email (like an airline ticket receipt), I’d like to forward it to a Corpay email address (e.g., receipts@corpay.com), and have it scanned and allocated to an expense just as if I had snapped a picture of the receipt on my phone.
Hello Ramie, We have that option, please consult with your Project Manager on this!
my project manager says I need to contact Support, but has been unable to provide an email address or phone number. Could you direct me to the right place?