If your site also uses the Expense tool, you can create an expense report from a trip on the My Selection tab.
To create an expense report from a selection:
- Locate the trip on the My Trips tab. This can be a trip under the Plans, In Progress or History categories.
- Click the trip name (the top line in the trip panel).
- On the My Selection tab, click Create an expense report at the top left to switch to the Expense tool and begin the expense reporting process. For more information, see the Expense User Guide.