• Updated

How to Create a PDF Formatted Version of an Expense Request

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