Creating an Expense Report within Envoice provides you with a summary of your expense information that you can submit for reimbursement to your company.
Creating expense reports in the mobile app
- Click on the new report (+) icon in the top right corner
- Choose the report type - Expense report or Travel report
- Select the report date and add a comment if needed
- Click Save and the report draft will be created
- Use the green camera icon to snap a picture of the receipt and confirm if the output is OK
- To submit an expense report it has to be opened from Envoice web application