How-to: Expense hotel booking when connected to Navan

Rachael Hopkins
Rachael Hopkins Expensify Success Coach - Admin, Expensify Team, Expensify Student Ambassador Posts: 904 Expensify Team
edited July 2023 in How-to Docs

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.

  1. Click the “Trips” tab in Navan.
  2. Select the trip or hotel that you'd like to expense.
  3. Click the “Expense to Expensify” link at the bottom of the page.

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