How to add a travel expense to your out-of-pocket report in the Web App?
- Make sure you are logged in to the Web App.
- Navigate to My reports in the left menu.
- Click on Out of pocket. You are now in the out of pocket reports overview.
- Choose a report to which you want to add a travel expense.
- Click on Add at the top right of the screen and choose Mileage claim.
- Choose a description, a category, if applicable your vehicle, your route and the date(s) if your trip(s).
- 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.
Updated on: 27/03/2023
Thank you!