The 'Travel Expenses by Category' report allows authorized Mesh users to generate a comprehensive summary of expenses categorized by expense type for business trips undertaken within a specified timeframe. 

To generate the 'Travel expenses by category Report' follow the steps below:  

1. Log into the Mesh platform as an Admin, Pro, or Travel Manager. 

2. Navigate to the Travel page.  

3. Click the ellipsis next to the 'New trip +' button.  

4. Click on the 'Travel expenses by category' link. 

5. Enter the From and To dates and click on the Download button. 

6. Search for the xl in your downloads folder and click to open. 

The report includes the following fields: Traveler name, Travel Name, Travel status, Travel destinations, Number of destinations, Start Date, End Date, Total Nights, Total Days, PTO dates, Total PTO, Net Days, Out Of Policy, Category type, Category name, Category spent amount and Balance currency.