{"id":8542,"date":"2026-02-20T14:13:58","date_gmt":"2026-02-20T12:13:58","guid":{"rendered":"https:\/\/support.simplbooks.fi\/fi\/kayttoohjeet\/creating-an-expense-report\/"},"modified":"2026-02-20T14:13:58","modified_gmt":"2026-02-20T12:13:58","slug":"creating-an-expense-report","status":"publish","type":"ht_kb","link":"https:\/\/support.simplbooks.fi\/fi\/en\/kayttoohjeet\/creating-an-expense-report\/","title":{"rendered":"Creating an Expense Report"},"content":{"rendered":"\n

This guide explains how to create expense reports in SimplBooks.<\/strong><\/p>\n\n\n\n

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What is an expense report?<\/strong>
An expense report is used to enter receipts for expenses that have been paid with the entrepreneur’s or employee’s own money. Receipts are entered into the programme as an expense report, and the expense report is then paid from the company’s account. The payee \u2014 the person submitting the expenses \u2014 can be anyone. <\/div><\/div>\n\n\n\n
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1. An expense report is created under Actions > Travel and Expense Reports > New Invoice > Expense Report.<\/strong><\/p>\n\n\n\n

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2. Enter the invoice details<\/strong><\/p>\n\n\n\n

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