Your specified source of funds is the corporate bank account your organisation has listed as the account from which you will send money into your Centtrip account.
Corporate Labels let you organise expenses using custom groups and codes tailored to your organisation’s accounting needs. Follow these steps to set them up.
Discover how to review, filter, manage, and export your expenses so you can easily reconcile and organise your financial records.
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Reassign a card to a new or existing user in seconds, enabling them to use and manage the card within the Centtrip app. No need to close or reissue.
If your Centtrip expenses data is not being passed through to your QuickBooks account, or you are seeing an error, it is usually due to one of the following reasons.
Follow these instructions if you want to sync transaction details, receipts, and corporate labels to your QuickBooks account.
Keep reading for common causes and how to fix them.
You can do this in a couple of clicks, within the INTEGRATIONS part of your account
Follow these instructions if you want to sync transaction details, receipts, and corporate labels to your Xero account.
If you have any questions, please do not hesitate to get in touch by emailing [email protected] or calling us on +1-929-930-3383 (Monday to Friday 8:30 to 17:30 Eastern time).