Expense reporting

Learn how to create and manage expense reports and trip budgets on Travelstop.

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11 articles in this collection
Written by Altaf, Salil Menon, and Abhinav kumar singh

For employees

Create an expense report

Learn how to create a simple expense report for your business related expenses.

Written by Salil Menon
Updated over a week ago

Duplicate detection

Learn how duplicate detection works and how to resolve duplicate expenses

Written by Altaf
Updated over a week ago

Receipt scanning

Learn how you can auto-scan your expense receipts

Written by Altaf
Updated over a week ago

Create a trip budget request

Learn how to create a trip budget approval request.

Written by Salil Menon
Updated over a week ago

Retract an expense report

Learn how to retract an expense report to edit in case of any modifications.

Written by Salil Menon
Updated over a week ago

Create a draft report

Learn how you can create a draft expense report

Written by Altaf
Updated over a week ago

For approvers

Custom variable in an expense report

Learn how to create a custom variable inside expense report for your business related expenses.

Written by Abhinav kumar singh
Updated this week

Approve an expense report

Learn how to view and approve expense reports submitted to you

Written by Salil Menon
Updated over a week ago

Reject an expense report

Learn how to reject expense reports submitted to you

Written by Altaf
Updated over a week ago

Pre-approve a trip budget request

Learn how to view and pre-approve a trip budget request submitted to you

Written by Altaf
Updated over a week ago

Reject a trip budget request

Learn how to view and reject a trip budget request submitted to you

Written by Altaf
Updated over a week ago