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# How to add an expense to a report in the Klippa Web App?

||| Please note: this action is only possible if your company uses the **Reports module**. The Reports module is not available in SpendControl by default, contact your account manager for more information.
In SpendControl you can bundle expenses in a report. Bundle all your expenses for, for example, one specific month or your business trip in a report and submit your report. Your report will then be approved as one bundle and processed further.

1. Make sure you are logged in to the [Klippa Web App](https://app.klippa.com/).

2. Navigate to **My reports** in the left menu. You are now in the reports overview.

3. Choose a report to which you want to add an expense.

![](https://storage.crisp.chat/users/helpdesk/website/4cae8d8acec84400/reportsen_1cz3sic.png)

4. Click on **Add** at the top right of the screen and choose **Add receipt** or **Travel expense**.

![](https://storage.crisp.chat/users/helpdesk/website/4cae8d8acec84400/actionen_1sbck1c.png)

5. Fill in the relevant information and then click **Save**. Your expense has now been added to the report you selected.

| Tip: Read [this article](https://help.klippa.com/en/article/how-to-create-a-report-in-the-klippa-web-app-1pagsr9/) which explains how to create a report.

| Tip: Read [this article](https://help.klippa.com/en/article/how-to-submit-a-report-using-the-klippa-web-app-1vdr9xh/) which explains how to submit a report.

| Tip: Read [this article](https://help.klippa.com/en/article/how-to-add-an-expense-to-a-report-in-the-mobile-klippa-app-thex94/) which explains how to add an expense to a report in the mobile Klippa App.