Create Expense Report with Multiple Expenses

To use the Expense Report feature in Acubiz, this feature must be activated. Contact Acubiz for further information.

Create an Expense Report

Select the transactions for your Expense Report from your front page. Click as shown below:

Open the transaction list and select the transactions for your Expense Report by clicking their icons:

In the top right, click the three dots and select Create Expense Report:

Create an Expense Report with the selected transactions:

Decide to save or send it for approval.

Delete an Expense Report

To delete an Expense Report, follow these steps. 

Select the Expense Report you want to delete:

Click the trash icon in the upper right corner:

Attachments will be moved to your overview and not deleted.

Note: There’s a limit of 50 attached expenses per Expense Report; fewer is recommended.

You can also watch this video description: