Once logged into the CenterCard mobile app, you may split expenses before you submit them as required by your company's policy. For example, for Hotel receipts split out meals from room charges.
1. To view expenses, tap on the Expenses icon in the lower section of the mobile app.
2. Select the unsubmitted expense that you would like to split.
3. In the upper right screen, tab to 3 dots icon to open the Split Expense screen.
4. On the Split Expense screen, tab on the + button to begin.
5. Enter / edit the split expense required details such as amount, expense type, business purpose. If a personal expense, tap Personal to turn indicator on. Tap Save.
6. Continue to enter split expenses in the same manner until the balance is $0.00. Then tap Submit.
7. Once submitted, the expense will appear under the Submitted Expenses section with the split icons next to each split expense.