How Best to Use Expensify to Track Reimbursable Expenses to Bill My Clients

Brockm87 Expensify Customer Posts: 1

I'm new to Expensify and kind of confused about the basics.  Any help would be greatly appreciated.

I am a software consultant, and often take business trips.  I need to easily track my travel-related expenses (flights, hotels, rental cars, eating out, etc) and receipts and easily invoice my clients to get reimbursed by them.  Is there an article about how best to do this with Expensify?

Thank you!