Expense reports in the draft state allow you to keep adding expenses to it until you're ready to submit. This is very useful if you're on a business trip, or if your company requires you to submit all the expenses in a single report at the end of the month.
Follow these simple steps to create an expense report:
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 group before you can start adding expenses to your report.
That's it. Your expense report is ready. Keep adding expenses to it and submit when you're ready. ✨
💡 Pro tip: If you're going on a business trip, you can create a draft report before your trip and use our iPhone app to keep adding expenses on-the-go.