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# 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.