What is an Expense Request?

Answer:

Expense Requests are used for requesting reimbursements and tracking transactions on company cards.

For example, Expense Requests are submitted after you make a purchase:

• with your own funds and you need to be reimbursed.
• on a company card in order to track transactions and reconcile the company credit card bill.

The Expense Request allows you to mark the type of expense, and within each type, you can enter specific details, such as airline and flight numbers for airfare expenses, distance for mileage, etc. You can easily add a receipt or photos to document the expense on both the web and mobile platform. 

Expense Requests can be attached to previously approved travel requests for easy tracking of spending and approving.