There are multiple ways you can submit an expense report in Perk:

• Add a receipt as a photo or a file
• Create a mileage claim
• Create a per diem
• Create an expense report without a receipt
• Create a trip
• Send a receipt by email to Perk
• Create an expense paid by company card

Note: If an error message appears when you try to submit an expense, make sure you’ve filled out all mandatory fields. Mandatory fields are marked in red.