How to add expenses to a new Expense Report in Dext

Dext is the new name for Receipt Bank since March 2021

Expense Report in Dext is a systematic way to manage and track your employee's reimbursement. Here's how to add expenses to a new expense report.

  1. Once you have uploaded your receipts, click on Costs workspace then Inbox. You will find all receipts you've uploaded.
  1. Tick the checkbox of the receipts you want to include in the new expense report.
  1. Click Add to expense report on the top bar.
  1. Select New report and designate a recipient and report date. Name your expense report per your preference, then click Add.
  1. The new expense report is created. You can view its details and status in Expense reports workspace.

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