How to set up auto-expensing for business ride receipts

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 the menu icon 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.

How to enable auto-expensing for SAP Concur Expense

Setting up auto-expensing for SAP Concur Expense requires an extra step — SAP Concur Expense users must sign in with their SAP Concur Expense email and password (or get a login link via email). 

Here's how to set up auto-expensing for SAP Concur Expense:

  1. Open the Lyft app, then tap the menu in the top left
  2. Tap Settings
  3. Tap Business Profile
  4. Tap Expense management
  5. Tap SAP Concur from the list of available expense integrations
  6. You'll be redirected to the login page for SAP Concur Expense. Enter in your login email address and password for SAP Concur Expense 
  7. Tap I Agree on the Terms & Conditions

Now whenever you take a business ride, your ride receipts will automatically forward to SAP Concur Expense.

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