Can I add multiple expense items to the same expense requests?

Yes. When entering the details of an expense request, do the following:

1. In the Expense Items section, click + Add Item in the bottom-right corner.

   

   This redirects you to the Expense items page, in which you can enter the details of the expense item.

   

2. Enter the details of the expense item and upload the relevant receipts.

   After you save the expense item, it is listed in the Expense Items section of the expense request.

   

3. Repeat this procedure to add multiple expense items.

   

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