Expenses Claim

Add expense to existing report

When you incur additional expense during a business trip after you have drafted a report, you can add the expense to the existing report.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons

Feedback sent

We appreciate your effort and will try to fix the article