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How to Create a PDF Formatted Version of an Expense Request
How to Create a PDF Formatted Version of an Expense Request
Updated over a week ago

Goal:

  • Save a PDF version of an approved Expense Report

Steps:

  1. Select the Request tab on the left-hand side

  2. Select Expense

  3. Head to the Approved tab

  4. Find and select the Expense Report you need

  5. Select the Generate PDF button in the top right-hand corner of the Expense Report page

Tips!

  • The steps listed only apply to approved Expense Requests

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