1. Navigate to the ‘Cards & Expense’ section on the left side panel of the dashboard and then click on the ‘Expense Cards’ tab under the ‘Cards’ subsection Then click on ‘Order Cards’
  2. Once you get the Order Expense Card screen choose the number of cards you would like to order & select the delivery address. Then Click on ‘Submit’.
  3. Once you do that you will be prompted to assign the expense card to your teammates. Click on ‘Assign Cards’.
  4. Then on the create expense cards screen enter employee details separated by comma “,” and click on ‘Assign Cards’

Ensure that your team member’s e- KYC is completed on Open to activate expense cards for business.