How do I handle fees in Cardlay Expense?

If your employees incur fees—such as card fees—that don't come with receipts, you can still have them submit them easily in Cardlay Expense.

Just follow these steps:

1. Go to the Categories section in the webportal. 

2. Find the Fees subcategory under your expense categories.

3. Select the option that indicates no receipt is required for this type of expense.

This way, your employees can submit fee-related expenses without needing to upload a receipt.