- 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’
- 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’.
- Once you do that you will be prompted to assign the expense card to your teammates. Click on ‘Assign Cards’.
- 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.