In order to create an expense report simply follow these steps
- Click Sign in on the Travelstop homepage and select your company (You can directly sign in using your company's Travelstop URL as well).
- Switch to Expenses tab in the header.
- Click on Create new and select New expense report
- Add a Title, description and select your department before you can start adding expenses to your report.
- That's it. Your expense report is ready ✨
💡 Pro tip: You need to create an expense report first before you can start adding expenses.