On-the-go mobile management

Streamlined reporting and reconciliation for all industries

Corpay ExpenseTrack solution - paired with Corpay Mastercard® - enables 100% paperless expense reporting. Manage expenses quickly and easily while enjoying consistent bottom-line savings.
  • Optimize your expense reporting
  • Submit expenses quickly and frequently
  • Customizable controls for Corpay Mastercard cardholders
  • Centralize all transaction records and reporting

Request a demo

Easy as 1, 2, 3 for them and you

Cardholder

Approver

1. Open App

From mobile, cardholder
selects “Capture Receipt”

2. Photograph Receipts

Cardholder captures receipt
images and attaches receipt
to card transaction

3. Report

From mobile, cardholder
selects “Capture Receipt”

1. Open App

From mobile, approver
selects “Approval Tasks”

2. Review Transactions

Approver reviews the report,
image, coding, total, lines items,
and additional approvers

3. Approve Expense Report

Once approved, expense
items are included in export
to ERP for reconciliation

#1 B2B

Commercial Mastercard issuer in North America

$19.78

Save per report on average

5-10 hs

Save per week on average

Reimburse miles easily
with our mobile Google
Maps Integration

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Options to meet your needs

Product Feature

Expense Track

Expense Track

Mobile app for receipt capture, approvals
Mobile app for coding
Account coding upload via sync of file
Transaction and image export
General and mileage expense items
MCC group or custom expense items
Approver routing to managers
Customer approver routing or multiple approvals
Custom reporting cycles
Custom thresholds for requiring receipts
Full spend manager reporting
Custom default coding, spend limits, password restrictions, and UDEF fields
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FAQ

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