Travel Expense Reporting - Moving Receipts

Do you already have pre-made expense templates or have you created two expense reports and noticed that a receipt is in the wrong template?

No worries! It is easy to correct, simply use drag and drop function to move the receipt. First, click on the "Move" icon, then move the receipt via drag and drop into the desired expense template.

Alternatively, you can directly click on the icon and then select the desired travel expense report from the list to assign the receipt.

Move receipt using symbol (arrow):

Select new report for the receipt: