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Expense reporting
Expense reporting
Learn how to create and manage expense reports and trip budgets on Travelstop.
10 articles in this collection
Written by
Altaf
and
Salil Menon
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
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