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Expense reporting
Expense reporting
Learn how to create and manage expense reports and trip budgets on Travelstop.
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9 articles in this collection
Written by
Altaf,
Ketki,
Maria
and 1 other
For employees
Create an expense report
Learn how to create a simple expense report for your business related expenses.
Written by
Kashish
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
Ketki
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
Ketki
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
Approve an expense report
Learn how to view and approve expense reports submitted to you
Written by
Maria
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