How can I add receipts (expenses) to a expense report?

To turn a receipt into an expense, you need to create an expense report. Here's how:

1. Go to the "My Expenses" tab under "Reports".
2. Select the receipt(s) you want to include in the report.
3. Click the "Create new expense report" or "New travel report" button located at the bottom of the page.
4. Enter the required details, such as the expense category, payment method, etc.

If you want to add receipts to an existing expense report:

Note: You can add a receipt to a draft (not yet submitted or approved) expense report only.

1. Go to the "My Expenses" tab under "Expenses".
2. Locate and click on the report you want to modify.
3. Click the "+ Add Expense" button to add a new expense, then select the receipt(s) you want to include in the report.