If you have the appropriate access, you can create expense report drafts for reimbursable expenses. Reimbursable expenses are any company-related transactions where you must use your personal funds and your company has made an agreement to pay you back for those funds (example, gas reimbursement for traveling a long distance for a job).
Note that you cannot create draft expense reports for Comdata Mastercard expenses. Also, reimbursable expenses are decided by your company. Check with your Administrator on what is an appropriate reimbursable expense before you begin creating draft expense reports.
You can monitor the progress of a submitted expense report on the Expense Dashboard (Expense Track main menu > Travel & Expense > Expense Dashboard).
This section covers the following topics. Click a link below for more information: