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How to create a travel expense in Expensify?

This guide explains how to quickly record and submit a travel expense using Expensify, allowing you to track and manage your business travel costs efficiently.

Aug 10, 2025●
1

Go to Expensify and click on the '+' icon

Go to Expensify and click on the '**+**' icon
2

Then, click on "Create expense"

Then, click on "**Create expense**"
3

First, choose your start location

First, choose your start location
4

Next, choose your stop location

Next, choose your stop location
5

Expensify automatically calculates your expense based on the distance. Go ahead and submit the expense.

Expensify automatically calculates your expense based on the distance. Go ahead and submit the expense.
6

There you go! Quick and easy.

There you go! Quick and easy.