How to set up auto-expense for business rides

When you set up auto-expensing under a Business Profile, Lyft will automatically forward your trip receipts to the expense management system of your choice.

Supported services include: Abacus, Certify, Chrome River, Concur*, Expensify, Nexonia, Xpenditure, and Zoho Expense.

Here’s how to set up auto-expensing:

  1. Open the Lyft app, then tap your profile photo in the top left
  2. Tap ‘Settings’
  3. Tap ‘Business profile’ (create one here if you don't already have one!)
  4. Tap ‘Expense management’
  5. Select your company’s expense management system
  6. Tap 'Save' in the upper right-hand corner

Now when you take a ride under your Business Profile, your ride receipts will be forwarded to the expense management system you’ve chosen.

Concur users must sign in with their Concur email and password (or get a login link via email).