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Feb 21, 2017 at 07:47 AM

To create New Expenses Categories for Travel & Expenses


Hi All,

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

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 traveling”.

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,