Creating a Trip Expense Report (from the Expense tool)

1. In Expense, on the Home tab or the Create an Expense Report tab, click Traveldoo Trip.
2. In the Create an Expense Report window:
   1. In the Expense Report name field, type a unique name for this report.
   2. From the Traveldoo Trip list, choose the trip to which this expense report relates.
   3. Complete any required company-specific fields, such as cost centres or project codes.
   4. (Optional) Add a Comment of up to 500 characters to explain the reason for the expense claim.
   5. Click Create.

To add expense items to the report, continue from Completing an Expense Report.