WegoPro

Abhinav kumar singh

Agrima Hemrajani

Learn how to create and manage expense reports and trip budgets on WegoPro.

Expense reporting

Learn how to create a simple expense report for your business related expenses.

Create an expense report

Learn how duplicate detection works and how to resolve duplicate expenses

Duplicate detection

Learn how you can auto-scan your expense receipts

Receipt scanning

Learn how to create a trip budget approval request.

Create a trip budget request

Learn how to retract an expense report to edit in case of any modifications.

Retract an expense report

Learn how you can create a draft expense report

Create a draft report

Learn how to split expenses when filing based on your organisation's custom variable settings

Split expense with amount or percentage allocation

For employees

Learn how to view and approve expense reports submitted to you

Approve an expense report

Learn how to create a custom variable inside expense report for your business related expenses.

Custom variable in an expense report

Learn how to reject expense reports submitted to you

Reject an expense report

Learn how to view and pre-approve a trip budget request submitted to you

Pre-approve a trip budget request

Learn how to view and reject a trip budget request submitted to you

Reject a trip budget request

Learn how to change approver for any expense report as an admin

How to Reassign Approvers for Expense Reports

For approvers

Find answers and get help from Intercom Support and Community Experts

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