Create a travel expense report for business travel, mileage, daily allowances, accommodation, and other travel-related expenses.

Create a travel expense report

1. Go to your profile.
2. Navigate to Travel & Expenses → Travel.
3. Click + to create a travel expense report.
4. Enter the requested information in the wizard.
5. Submit the travel expense report for approval when you have entered all required information.

Depending on the travel details you enter, additional steps may become available, such as Driving, Daily allowance, Expenses, Supplements, or Cost allocation.

Important

If you are not ready to submit the travel expense report, you can save it with the status Started and continue working on it later.