Adventure Rider

Expenses

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Assigned reports

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Needs review

Expense reportsWork one report at a time.

Selected report

Event ID: REPORT-ID
Location: Location
Dates

Add receipts and mileage for this report.

Receipt review neededResolve highlighted receipts before generating.

Matched to this event. Open receipt

Uncoded charge. Verify category for this report. Open receipt

Report

Generate the report when the input review is complete.

Mileage

Miles driven Negotiated amount

Tap a start date.

Report dates

Day setup 4 days

This range is shorter than a normal event.

Account

Expense settings

JM

Expense User Not signed in

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Onboarding

Needs signature

Report name Home address Preferred airports

Signature

Not saved

Corporate card

None

Last four digits

Receipt forwarding

Email

Add this contact to your phone, then forward email receipts to it.

Add receipt contact