Transaction types attached to an expense report

You can attach transactions to your expense report. These transactions can be credit card transactions, cash advances, or transactions related to travel agencies.

You must specify the expense type for the imported credit card transactions that do not have the expense type specified.

Some transactions for corporate cards have folio data for your hotel bill. These transactions are automatically itemized. There may be expense types in the folio data that are ambiguous. You can change the expense type for the transactions after the transaction is attached to the expense report.