Click Create → Start a Report
Enter your own description for Report Name.
Enter start and end dates for the claim period (Claim Period From/Claim Period To).
If the expense is for a single purchase, set the start and end dates to the same date.
If the date the expense was incurred is different from the date showing the transaction as having been processed on your credit card, set the start and end dates to span the entire period of time.
General
Content
Integrations