Do you have a corporate credit card linked to Easy1? Then follow this step-by-step plan when making expenses with your credit card.
- Open your 4CEE Connect app and take a photo of the receipt.
- Indicate that this expense was made with your corporate credit card.
- Then click on submit.
The credit card declaration is now in the 'waiting for approval' status. Once the transaction overview is imported by the financial officer, the credit card declaration will be automatically matched based on the amount and date.