Expenses during the trip

If you paid with own money work-related expenses during the trip, enter them here. You can add several expenses to the travel invoice.

1. Tap Add expense button.
2. Select the expense type such as travel tickets or parking expenses.
3. Take a picture of the receipt.
4. Enter the amount and other details.
   1. If they are expenses paid abroad, please note that the invoice is generated in EUR. The program will use the exchange rate specified in Procountor.
5. Tap Done.