Note that you can only add expenses to reports that are yet to be approved. 

To add expenses to an existing report:

  1. Go to the "Expenses" page

  2. Select the expense(s) that are in the "Ready to Report"  expense bucket.

  3. Click on "Add to report" that appears on the top right corner

Select the expenses to make a report.

4. Select the report from the drop-down and click on "Add".

Adding expenses to a created report.

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