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How to submit a travel expense with the Klippa Web App?

Make sure you are logged into the Klippa Web App.

In the left menu, navigate to My expenses.

Click on the Add button at the top right of the screen and then on Travel expense.



In the second screen you can complete the expense with a description, category, any other data and one or more dates.



Once all fields have been completed, press the Submit and save button at the bottom. Your travel expense has now been successfully submitted and automatically assigned to the correct approver(s) in the organization.



Tip: Looking for how to submit travel expenses with the mobile Klippa App? Then read this article
Tip: Looking for how to submit expenses on the mobile Klippa App? Then read this article
Tip: Looking for how to submit expenses with the Klippa Web App? Then read this article
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