How-to: Expense hotel booking when connected to Navan
How to expense hotel bookings:
Follow these instructions to send pre-paid hotel receipts to Expensify. This also works for flights that were booked prior to setting up the integration.
- Click the “Trips” tab in Navan.
- Select the trip or hotel that you'd like to expense.
- Click the “Expense to Expensify” link at the bottom of the page.