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Office expenses
Cash and travel expenses

How can I create a travel and cash expense report?

Updated February 12, 2020 04:10

Create an expense report to list all the cash and travel expenses that you have entered for a date range. Use this when you need to have a report to attach the expense receipts for your accounts department.

Open the timesheets, cash or travel page.
Use the page actions button in the top right, and select the 'expense report' option.
The report is generated for the last 30 days, and a copy of the report is downloaded to your device.

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