Create an expense report for receipts or purchases made on behalf of your company.

Use expense reports to register expenses that are not part of a travel expense report, such as receipts or purchases made on behalf of your company.

Create an expense report

1. Go to your profile.
2. Go to Travel & Expenses → Expenses.
3. Click + to create a new expense report.
4. Open the expense report and click + to add an expense.

You can add one or more expenses before submitting the expense report for approval.

Add expenses later

If you regularly register multiple expenses, save the expense report with the status Started. You can then continue adding expenses before submitting the expense report for approval.