Expense report

[jfpauze]

Within the company, I've been using Concurr for several years to book and reimburse travel expenses. 

Today, I want to be paid for an expense report that I need to link to a work order.

For this work order, I used my personal car to visit a supplier and I have a restaurant bill.

All expenses were paid with my personal card.

When creating the work order, I can only create expenses for hotels, air, train, or rental car transportation.

I don't have access to other expenses.

How can I report my travel and restaurant expenses ?

[KevinD]

@jfpauze I just went into your profile and created a test report. I see a list of nine expense types categories to choose expenses from. These include all kinds of expense types to choose. 

Can you tell me the steps you are taking and provide screenshots, please? From what I see, you shouldn't be limited to just the four expenses you mentioned.