If you think about it, business travel spend can often feel like an employee vs. the business scenario. A company ideally like to see business travellers spend company money as if it were their own, whereas employees may spend more since they will be reimbursed for their expenses on the road. However, when it comes […]
Creating, Managing & Submitting Expenses With
You may be thinking about how easy & efficient it is to capture expenses with EzBizTrip, We have made business expense tracking with EzBizTrip as easy as possible for you to submit your expenses each month while working remotely.
There are a few simple ways to start adding an expense in EzBizTrip :
- Take a photo of a receipt and attach it to into the system
- Export your expense report
- Download all photos of receipts in one click
- Upload a saved receipt image to a report
Upload a saved receipt image to a report
Take a photo of a receipt and attach it into our system, once done, you can enter the amount, transaction date, merchant name & the expense category.
Regardless of how you captured an expense and added it to an expense report, you can always go back and edit the details of your expenses with just a few clicks.
Do check our Expense management report feature for more information!
Claim Your Expense Reports
When you are ready, you can submit your expense report within a few clicks! Tap on claim all expense and it will automatically generate a PDF of your expense report and send a copy to your email. If your company is using is EzBizTrip, your expense report will also be redirected to your department manager for approval.