Streamline expensing with receipt forwarding

When you set up receipt forwarding 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.

If your company invited you to a business profile, here’s how you view your expense management provider: 

  1. Open the Lyft app, then tap the menu icon in the top left
  2. Tap View Account
  3. Tap Business Profile 
  4. View Receipt Forwarding to see your company’s expense management system

If you created a profile in-app, here’s how to view your expense management provider or set it up:

  1. Open the Lyft app, then tap the menu icon in the top left
  2. Tap View Account
  3. Tap Business Profile 
  4. If you have already set up receipt forwarding, view Receipt Forwarding to see your expense management provider
  5. If you haven’t set receipt forwarding up yet, tap Receipt Forwarding to select your provider
  6. Select your company’s expense management system

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 receipt forwarding for SAP Concur Expense

Setting up receipt forwarding 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 receipt forwarding for SAP Concur Expense:

  1. Open the Lyft app, then tap the menu in the top left
  2. Tap View Account
  3. Tap Business Profile
  4. Tap Receipt Forwarding to select your provider
  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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