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Adding an Approved Request to a New Expense Report is Easier Than You Think

suganth
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There may be situations where you have submitted a travel request listing your expected expenses for an upcoming business trip. Once the travel request is approved, you can easily create a new expense report from the approved travel request. Creating an expense report from a travel request will automatically add the expenses from the request to the expense report. Add any other additional expenses, provide receipts, then submit your report.