C+ App | How to report a corporate expense with personal form of payment

The expenses paid with your CopasturCard are automatically launched in the application after payment, but it is also possible to launch other expenses directly in the app, which can be linked to the forms of payment: card, Pix, cash and other.

⚠️ Important! If you have not found in your statement a paid expense with your CopasturCard, please contact our Product Support team at produtos@copastur.com.br.

To report a corporate expense with personal form of payment in the C+ App, follow the steps below:

1. Access the C+ App;

2. On the home screen, tap on the Expense icon:

3. Tap on the + button, fill in the desired fields and link the expense to a previously booked trip, if necessary;

📃 Information: the selection of the personal card as payment method is presented only if the card is previously registered in the application. Check out more information in How to add a personal card for corporate expense record.

4. Tap on Add Expense to finish the launch;

5. At this point, a confirmation message appears. Tap on Close.