Once you’ve created your expense report, you’ll need to do some or all of the following before you can submit the report for approval:
add expense items
attach receipts to expense items
enter VAT rates and amounts
Some expense items, such as hotel bills, can be subdivided into their different components, such as room charge, meals and so on.
Other items may require you to enter VAT details, depending on your company settings.
This section shows you how to do all of these to get your report ready for submission.