Expense Reporting | Travelstop Help Center

Expense Reporting

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

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8 articles in this collection
Written by Altaf, Ketki, Maria Muravska 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

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 Muravska
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