Travel Managers and Administrators can generate a report for trips that 'Ended'.

To generate the mentioned report follow the steps below. 

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

2. Navigate to the Travel page.

3. Use the filters to locate the relevant trip.  

4. Click on the three dots and select the file format (i.e., CSV or Excel).  

5. Navigate to your downloads folder, locate and open the file. 

Note: The Travel Report has three tabs. The first tab includes only the Transactions, the second tab includes only the Reimbursements associated with that trip, and the third tab, Categories, combines both in the same manner as the taxation report.