Can I specify the expense type in my reimbursement request?

Yes. When entering the details of an expense item (when creating an expense report), you can select the expense type from the Type drop-down menu.

See Requesting expense reimbursements for the detailed procedure and additional information.

As a platform admin, you can configure the types of expenses that employees in your company can claim. The configured types are displayed in the Type drop-down menu on the Expense item page.