How to create an expense report?

To submit an expense report, follow these steps:

Go to My Profile > Expense Reports tab
Click the + Add Expense Report button
Click the Add Expense button
You can fill in the type of expense, the date, and other specific fields depending on the type of expense report.
You can also add a comment and attach files.

You can then either:

Save as draft: You can save your expense report to complete it later.
Add expense report: It will be sent directly to the responsible persons for processing.

Is it possible to add multiple expenses to the same expense report?

Yes, you can add multiple expenses to the same expense report by clicking the Add Expense button to add a new expense.

Updated on: 06/02/2025