How to Link a Travel Request to an Expense Request

Goal:

If the correct Travel Ticket does not appear within dropdown it is likely that the Travel Request is still pending or was not approved. If this is the case, it is best to reach out to the approver for more info.
If you’re looking for more information on this topic, head over to the Procurify Community to learn more. If you’re experiencing a technical issue, please reach out to our Support Team for assistance.

In the upper-right hand corner select the yellow New Request button.
Select Expense
Populate the required fields
Select the "Travel Ticket" field on the right-hand side
Select the correct Travel Ticket from the drop-down menu, and then proceed with populating the Expense Request