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Contact us any time: support@ezbiztrip.com

How to use Expense Claim for non travel related expenses?

1. Log in to your corporate account
2. Ensure your expense report has already been created
3. Go to “Expenses” at the top menu
4. Choose the expense report that you want to tag your expenses to
5. Click on “Add New Expense”
6. Enter all relevant expense details and click “save”