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