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.

Tip: Looking for how to submit your out-of-pocket expense report on the Web App? Then read this article.

Updated on: 27/03/2023

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