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How-to: Expense hotel booking when connected to TripActions

Rachael Hopkins
Rachael Hopkins Expensify Success Coach - Admin Posts: 865 Expensify Team
edited March 16 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 in this guide.

  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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