video1.0<iframe src="https://www.loom.com/embed/5317e20a80e046909d827af561080275" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/5317e20a80e046909d827af561080275-a4999dc2f7bc3886.gif993.976In this video, I walk you through the process of uploading expenses for work, including how to attach them to trip reports and invoices. I demonstrate how to create manual expenses, calculate per diems, and generate both expense reports and invoices with attached receipts. Please make sure to follow the steps closely, as I also highlight some improvements we plan to implement in the product. Your feedback on this process would be greatly appreciated!