Expense claims can be printed for various reasons, either to keep a paper copy, as a back-up to a client invoice, or as paper proof of approval. Contractors who submit expenses may include the expense claim print with their invoice for reimbursement.

To print an expense claim go to my claims and click on the print button as highlighted above. Work with your iBE support consultant if you wish to customize how the expense report looks (as shown in the view below).