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Former Member

To create New Expenses Categories for Travel & Expenses


We are using below 3 expenses categories to create and claim for Travel & Expenses:

Name Description Pre-Trip Report Expense amount to be approved Medical Claim Form Medical Expenses to be reimbursed Expenses Report General Business Expenses while traveling

Note: Above report is used to pre-approve all business travel.

Currently my Business is using above 3 expense categories to create and claim in TES. We need to add another two expense categories for corporate card & travel card expenses using same CBTs/GL account mapped under “General business expenses while travelling”.

Kindly could anyone help me for this requirement regarding how to create these 2 expenses categories using same CBTs.

Thanks in Advance.

Would appreciate your prompt response on this.

With Best Regards,


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