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less than a minuteAdvantages of the new expense report
- All services that were ordered (for example, hotels, flights, and transfers) are uploaded into one file, but in different tabs so they don’t get mixed up.
- A convenient filter according to payment date so that you can evaluate the expenses in a specific day, week, or month.
- Tab with analysis showing the total amount of expenses and also an expense breakdown for each service.
- Booking window data makes it possible to check how many days before the business trip the hotel or other services were paid for.
How to upload the expense report
- Go to the “Reporting” section in your “Online Account”.
- Open the “Expense report” tab.
- Indicate the dates that you need a report for.
- Click “Upload to Excel”.
If you have any questions about uploading reports or comments about how the service works, you can contact your account manager anytime.
