C+ App | How to report a corporate expense using your personal card

The expenses paid with your CopasturCard are automatically launched in the application after payment. However, it is also possible to manually enter other expenses directly in the app, linking them to your personal card. Check out more information in How to add a personal card for corporate expense record.

To report a corporate expense using your personal card 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;

⚠️ Important! The expenses paid with your CopasturCard are automatically launched in the app. If you are manually entering an expense because it doesn't appear on your statement, please contact our Product Support team at produtos@copastur.com.br.

4. Tap on Add Expense to finish the launch;

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