How-to: Expense hotel booking when connected to TripActions

Rachael HopkinsRachael Hopkins Expensify Success Coach - Admin Posts: 780 Expensify Team
edited December 2019 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 outlined above.

  1. Click the “Trips” tab in Trip Actions.
  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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