- Click the "My Flights" tab in the menu on the left-side of the screen.
- Select the applicable "Flight Log" by selecting the ICAO identifier pair under the "Route" column.
- In the "Flight Log" select the "Expenses" tab.
4. To create a new expense select "Create."
5. Enter all relevant information in the "Expense Details" section.
Helpful Tips:
The reimbursable option is available when Paid With is card or cash.
Upload files by dropping them on the cloud/arrow icon.
Click the blue plus button to add multiple line items when on the same receipt.
If using the expense reporting functionality the stage log enabled/disabled is overruled by an expense policy and users can enter expenses into the flight log.
6. When finished click Save or Save & New.
Ref: O-F05