Corporate card reports should only be sent to the accounting recipient. How do I add that setting?

This applies to the following countries

All countries

Go to the tab Settings - Expense management - Integrations. Choose where to send corporate card reports by checking the box. In this example we have chosen corporate card reports to be sent to the integration SIE-file.

How do I cancel the connection to corporate cards on the organisation?
What does the tab corporate card under reports mean?
Activate corporate cards on our organisation and add cardholders
Activating bank integration (Nordea First Card Real Time)
Can a user have more than one connected corporate card?

Last modified on September 9, 2026

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