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How do I create expense reports?

Updated this week

Follow these steps to quickly create an expense report:

  1. Sign in to your ezCater account

  2. Click on your name in the top right and select 'Receipts'

  3. Click 'Create Expense Report' in the upper right corner

  4. Select a date range for the expense period

  5. Select the report type

  6. View, print, and/or save

Helpful tip:

  • If you are connected to Concur, you can create an expense report within your Concur dashboard as well.

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