Brex | Itemize transactions into multiple expenses
Open an account
New launch
Empower, Spend Management

Itemize transactions into multiple expenses

·
May 13, 2022

Split up an expense into multiple merchant categories, and it will update the corresponding GL accounts to automatically show up in your ERP.

For example, when an employee swipes a Brex card at a hotel with lodging and meal expenses in one transaction, the separate charges will be passed through 2 different policy rules and go to 2 separate GL accounts.


Open an account
New launch
Empower, Spend Management

Itemize transactions into multiple expenses

·
May 13, 2022

Split up an expense into multiple merchant categories, and it will update the corresponding GL accounts to automatically show up in your ERP.

For example, when an employee swipes a Brex card at a hotel with lodging and meal expenses in one transaction, the separate charges will be passed through 2 different policy rules and go to 2 separate GL accounts.


Open an account
New launch
Empower, Spend Management

Itemize transactions into multiple expenses

·
May 13, 2022

Split up an expense into multiple merchant categories, and it will update the corresponding GL accounts to automatically show up in your ERP.

For example, when an employee swipes a Brex card at a hotel with lodging and meal expenses in one transaction, the separate charges will be passed through 2 different policy rules and go to 2 separate GL accounts.