Previous

Next

Print

Expense reports

Expense reports can be used to link similar or related transactions. This can help you to manage your expenses, as well as make it easier for you to communicate a group of expenses to an approver or manager. You can link any card or cash item to the expense report you create. However, you cannot link a transaction to more than one expense report.

Note: Expense reports are optional functionality that will not appear if they are not implemented for your company.

In this chapter

Expense report icons

Create expense report

Submit expense report

View/edit/delete expense report

Print expense report