After creating expenses, (see Adding expenses guide) follow this guide to add them to an expense report.

To create an expense report, go to My Expenses and My Expense Reports. Click Create and select the appropriate expense report type. Once the required fields are populated, click create

Click Add Expenses to show a list of available expenses that meet the criterion set in the previous window. In this example, all expenses associated with trip number 59 are shown

Once added, click the Check Report button to check against any applicable expense policies and rules

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