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welcome to workday this video demonstrates how to create an expense report to get started select the expenses worklet under actions click create expense report you can create a new expense report or copy an existing report as a shortcut the company name defaults in as well as todayamp;#39;s date but these can be modified if multiple currencies are used check the multi-currency expense entry check box in this example letamp;#39;s create a new expense report click okay to continue the expense report date defaults in but can still be changed next select the business purpose from the available selections by clicking on the prompt click the expense item prompt select by expense item Group business travel and then meals enter the quantity and per unit amount when you click outside the field the total amount is calculated now select whether the item should be billable and whether you have included a receipt or not receipt images can be attached or sent manually depending on your company pol
