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How do I create expense reports?

Updated over 2 months ago

This video shows you how to access your digital receipts to create expense reports.

  1. Sign in to your ezCater account

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

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

  4. Enter start and end dates for the period of the report you want to generate

  5. Select the report type 'Receipts' or 'Receipts + Summary'

  6. 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.

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