This video shows you how to access your digital receipts to create expense reports.
Sign in to your ezCater account
Click on your name in the top right and select 'Receipts'
Click 'Expense Report' 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.