Register an Expense Report

Expense reports are used to register expenses that are not part of a travel claim, such as receipts or purchases made on behalf of the company. This article show how to register an expense in Simployer.

Create an expense report

To register an expense report:

1. Go to your profile.
2. Navigate to Travel & Expenses → Expenses.
3. Click + to create a new expense report.
4. Open the expense report and click + to add expenses.

You can add one or more expenses before submitting the expense report for approval.

Important information

If you regularly register several expenses, you can save the expense report with the status Started and continue adding expenses before submitting it for approval.

Related articles

• Register a Travel Claim
• Travel and Expense Statuses
• Expense Types