--- title: Create an Expense Report description: Create and Expense Report in ExpensePoint Mobile App. --- [Back to home](https://support.expensepoint.com/migrated) - [ Overview ](https://support.expensepoint.com/migrated/overview) - [ Introduction ](https://support.expensepoint.com/migrated/overview#introduction) - [ Get Started ](https://support.expensepoint.com/migrated/overview#get-started) - [ User Interface Familiarization ](https://support.expensepoint.com/migrated/overview#user-interface-familiarization) - [ Initial Configurations ](https://support.expensepoint.com/migrated/overview#initial-configurations) - [ Receipt Management ](https://support.expensepoint.com/migrated/overview#receipt-management) - [ Manage Expense Reports ](https://support.expensepoint.com/migrated/overview#manage-expense-reports) - [ Approval Workflow and Policies ](https://support.expensepoint.com/migrated/overview#approval-workflow-and-policies) - [ Reporting and Analytics ](https://support.expensepoint.com/migrated/overview#reporting-and-analytics) - [ Advanced Settings ](https://support.expensepoint.com/migrated/overview#advanced-settings) - [ Add-On Features ](https://support.expensepoint.com/migrated/overview#add-on-features) - [ Support and Assistance ](https://support.expensepoint.com/migrated/overview#support-and-assistance) - [ User ](https://support.expensepoint.com/migrated/user) - [ Expense Manager ](https://support.expensepoint.com/migrated/user#expense-manager) - [ Submitters and Approvers ](https://support.expensepoint.com/migrated/submitters-and-approvers) - [ Profile ](https://support.expensepoint.com/migrated/submitters-and-approvers#profile) - [ Expense Manager ](https://support.expensepoint.com/migrated/submitters-and-approvers#expense-manager) - [ Approver ](https://support.expensepoint.com/migrated/submitters-and-approvers#approver) - [ Admins and Accounting ](https://support.expensepoint.com/migrated/admins-and-accounting) - [ Transaction Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#transaction-manager) - [ User and Group Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#user-and-group-manager) - [ Workflow Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#workflow-manager) - [ Settings Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#settings-manager) - [ Policy Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#policy-manager) - [ License Administrator ](https://support.expensepoint.com/migrated/admins-and-accounting#license-administrator) - [ Automation Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#automation-manager) - [ Xporter ](https://support.expensepoint.com/migrated/admins-and-accounting#xporter) - [ Analysis Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#analysis-manager) - [ Accounting ](https://support.expensepoint.com/migrated/admins-and-accounting#accounting) - [ Help Docs ](https://support.expensepoint.com/migrated/help-docs) - [ Mobile App ](https://support.expensepoint.com/migrated/help-docs#mobile-app) - [ Knowledge Center Videos ](https://support.expensepoint.com/migrated/knowledge-center-videos) - [ English Videos ](https://support.expensepoint.com/migrated/knowledge-center-videos#english-videos) - [ Vidéos en français ](https://support.expensepoint.com/migrated/knowledge-center-videos#vidéos-en-français) # Create an Expense Report ## Create and Expense Report in ExpensePoint Mobile App. If you do not have any** Expense Reports** yet, go ahead and create one since it will be necessary before you add any **Expenses **or **Receipts** to it.   There are 4 ways you can create an **Expense Report**.  - New Expense   - Receipt Wallet  - Imported Credit card Transactions  - ExpensePoint™ Travel bookings  - Manual entry  Depending where you are within the app you may choose your most convenient way to create an **Expense Report** based on your current workflow.  The easiest way to create a new** Expense Report** is by going to **My Reports** module from the **Expense** navigation tab.  ![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-25-2023-01-04-23-0923-AM.png?width=332&height=670&name=undefined-Dec-25-2023-01-04-23-0923-AM.png) From here, tap on the plus icon in the upper right corner of the app to create a new report.      ![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-25-2023-01-04-32-7769-AM.png?width=301&height=607&name=undefined-Dec-25-2023-01-04-32-7769-AM.png)![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-25-2023-01-04-41-0602-AM.png?width=302&height=609&name=undefined-Dec-25-2023-01-04-41-0602-AM.png) Another way to create an **Expense Report **is by going to the hamburger menu in the upper right corner and tapping on the **New Report** option from there.    Then you would need to enter the** New Report** details:  ![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-25-2023-01-05-46-7877-AM.png?width=328&height=662&name=undefined-Dec-25-2023-01-05-46-7877-AM.png)  Enter the **Title **of the report as well as any relevant description in the **Report Summary **field, if applicable.  When done entering all the necessary information, you may save your report by tapping on the **Add** button in the right corner of the screen.    ![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-25-2023-01-06-00-4312-AM.png?width=416&height=151&name=undefined-Dec-25-2023-01-06-00-4312-AM.png)  You can add the name and/or summary description by voice if this feature is supported by your device. ![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-25-2023-01-06-06-1873-AM.png?width=411&height=70&name=undefined-Dec-25-2023-01-06-06-1873-AM.png)