You can connect your company's expense system to your work profile so that Bolt trip receipts will be automatically forwarded to the expense provider. It is possible to use Zoho Expense, Expensify, Rydoo and SAP Concur. Please check which providers are available in your country.

To connect the expense provider to your work profile:

• Go to the Work trips tab in the menu
• Open the Add expense provider option
• Follow the instructions on the website of the platform to complete the process.

Alternatively, you can do it on the expense provider's website.

Please note that if you change your email address for receipts, you will need to reconnect the expense provider.

To disconnect the expense provider from your work profile, go to Work trips from the app, select the expense provider and click on the trashcan icon.

In case of any issues, please contact the expense provider.