In order to create an expense report simply follow these steps

  1. Click Sign in on the Travelstop homepage and select your company (You can directly sign in using your company's Travelstop URL as well). 
  2. Switch to Expenses tab in the header.
  3. Click on Create new and select New expense report
  4. Add a Title, description and select your department before you can start adding expenses to your report. 
  5. That's it. Your expense report is ready ✨

💡 Pro tip: You need to create an expense report first before you can start adding expenses. 

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