There are more types of business trips expenses than just flights, lodging, and transfers. On Roundtrip, you can create expenses reports for such expenses as dry cleaning for suits, dinners with business partners, and any other services.
Here's how to do it:
Go to the "Reporting" section, then continue to the "Additional Expenses" tab.
Click "Create Report," fill in the travel details, and click "Save."
Click "Add" in the "Trip expenses" section, fill in the expenses details, and upload a document as proof (e.g., a receipt). Click "Save."
You can download the additional expenses report(s) in Excel format or edit them by clicking on the pencil icon.