To attach expenses to a report:
  1. Go to 'Reports'.
  2. Select an existing report from the list or create a new report.
  3. Click '+' to attach an expense/multiple expenses to the report and click 'Save'.
  4. You can then 'Save' the report as a draft or 'Submit' it for approval.


Please Note:

You will not be able to attach a single expense to two or more reports.