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# How to add a travel expense to your out-of-pocket report in the Web App?


1. Make sure you are logged in to the Web App.

2. Navigate to **My reports** in the left menu. 

3. Click on **Out of pocket**. You are now in the out of pocket reports overview.

4. Choose a report to which you want to add a travel expense.

![](https://storage.crisp.chat/users/helpdesk/website/4cae8d8acec84400/schermafbeelding-2023-03-24-om_a42udn.png)

5. Click on **Add** at the top right of the screen and choose **Mileage claim**.

![](https://storage.crisp.chat/users/helpdesk/website/4cae8d8acec84400/schermafbeelding-2023-03-24-om_11dqhyx.png)

6. Choose a description, a category, if applicable your vehicle, your route and the date(s) if your trip(s).

![](https://storage.crisp.chat/users/helpdesk/website/4cae8d8acec84400/schermafbeelding-2023-03-24-om_8lhfa.png)

7. Once all fields have been completed, press the **Save** button at the bottom. Your travel expense has now been added to your out-of-pocket report.

| Tip: Looking for how to submit your out-of-pocket expense report on the Web App? Then read [this article](/en/article/how-to-submit-an-out-of-pocket-report-using-the-web-app-l7yg06/).