Importing Booking Data

When you have travel booking information, you can use this function to import those expenses to your report. To import booking data:

1. In a new expense report, click Booking Data in the Create a General Expense Item panel.

1. In an existing, open expense report, click the Booking Data icon.

   

2. In the list of bookings that appears, select the itinerary that you want to associate to line items for the expense report.

3. Click Associate itinerary with line item.

4. Complete the additional required fields for the expense line item, and click Save and Enter Another Expense Item. The booking information is added as a line item to your expense report.

 

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