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welcome to workday in this demonstration Iamp;#39;ll show you how to create an expense report from the homepage Iamp;#39;ll select the global navigation menu button then expenses next Iamp;#39;ll select the create expense report button from the actions menu which opens the create expense report tab ask there are a few ways to create an expense report I can create a new expense report or as a shortcut I can copy an existing report or create a new expense report from a spend authorization notice that the company expense report date company on expense line cost center and region Fields automatically populated you can modify this information if needed this purchase took place in the past so Iamp;#39;ll change the expens report date next Iamp;#39;ll use the prompt to select the business purpose from the available selections now Iamp;#39;ll select okay to continue the expense lines tab now displays Iamp;#39;ll select the add button I can attach a receipt by dragging and droppi