You can create a business trip report on mobile by following these steps.
- Log in to your Mekari Expense app.
Click one of the lists with the status Awaiting report.
Click the “Add expense” button located at the bottom of your expense list to add additional expenses.
Next, you can select and specify the Category type, Category name, Transaction date, Amount, Vendor, Description, and Upload receipt. Then, click “Save”.
Then your status checkbox will change to Awaiting review.
That is the explanation on how to create a Business Trip reimbursement report on Mobile. Learn about the Website version here.