The Capital One Business Travel platform is automatically connected to your Expense Management account. No separate enrollment is required for this integration.
When you use Capital One Business Travel to book flights, hotels, and rental cars, your receipts and corresponding transaction details are automatically added to the Your expenses page for reconciliation.
These travel bookings will be automatically matched with your corporate card transaction. You will see the travel receipt attached directly to the expense item in Your expenses page.
The following image represents what a car rental receipt would look like.
The following image represents what a hotel receipt would look like.
If you need further assistance with Capital One Business Travel receipts, contact our support team at support@capitalone.sage.com.