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When a user shares an expense report with me, where is it located?
How do I approve or decline an Expense Report that is sent to me?
How do I share an expense report?
How do I create an expense report?
How do I create a new report with a transaction from the accounts screen?
How do I add a transaction to an expense report from the accounts screen?
When adding a transaction to a report from a synced account, why can’t I find the name of the report I am looking for?
How do I mark a receipt as reimbursed?
I added receipts to a report but the total is not correct.
What does it mean if a report is “Pending?”