The Team Owner role has specialized access and functionality.
The basic navigation menu is below. See individual articles regarding each option for more details:
Dashboard is where you land at login, and will display quick details for your team
Your Wallet provides access to your own virtual cards, and a limited view access to all other cards for your team
Your Approval tray is where you will find any requests pending your approval (you will also receive e-mail notification with clickable access)
Manage Settlements is where to view and manage your team’s transactional activity
Viewable only if “Enable receipt upload for transactions” is enabled in Company Settings>Overview - contact your Company Administrator to request enablement
To create a new request for a virtual card, click Create Request
Team Settings is where to manage your team’s Settings, Source Cards, People and view your team's Accounting Codes
Support provides answers to frequently asked questions and includes an option to contact Go Support
Logout button, to exit the system and keep your virtual wallet secure