The expense report record is used to document an employee’s expenses for reimbursement. You can create and update expense report records using the CSV Import Assistant.
This record is available for import when the Expense Reports feature is enabled at Setup > Company > Enable Features, on the Employees subtab. When the feature is enabled, the Expense Report option is available in the Record Type list when you set Import Type to Employees.
In the UI, you can view the expense report record by choosing Transactions > Employees > Enter Expense Reports. For details on the process of manually creating an expense report, see Enter an Expense Report.
For more details on importing expense reports, see the following: