Reports & Expenses

Adding Attendees

Approve Expenses

Attach and Edit Receipts On Expenses

Create An Expense

Create and Submit Reports

Customize and Enforce Report Titles

Delete Expenses

Distance Expenses

Duplicate Detection

Edit Expense Reports

Expense and Report Actions

Getting Started With the Reports Page

How To Set Up Automatic Report Submissions

Managing Expenses In a Report

Merging Expenses

Per Diem Expenses

Search and Download Expenses

Send An Invoice

Split Personal Expenses

Statement Matching and Reconciliation

Track Expenses

Unapproved Spend

Understanding Report Statuses and Actions

Using Reports In New Expensify

Using Search On the Reports Page

Using Search Operators