ezCater's video guide to expense reports
This video shows you how to access your digital receipts to create expense reports.
Sign in to your ezCater account
Select the Receipts tab
Click the Expense Report button in the upper right corner
Enter start and end dates for the period of the report you want to generate
Select the report type: Receipts or Receipts + Summary
Click Create expense report and it will open in a new window to view, print, or save as PDF
Helpful tip:
If you are connected to Concur, you can create an expense report within your Concur dashboard as well.