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After you have made a traveller selection and completed the Company/Accounting Details - Pre-Booking page, you will be taken to the Itinerary details page. From here, to proceed to the final stage of making an expense only claim, click Complete trip details.
This will take you to the Accounting/Payment Details page, which functions in the same way that it does as when travel is being booked. Therefore, see any of Accounting/Payment Details topics for guidance, for example Step 7: Accounting/Payment Details Page.