> For the complete documentation index, see [llms.txt](https://docs.milientsoftware.com/help/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.milientsoftware.com/help/setup/travel-and-expense.md).

# Travel & Expense

The Travel & Expense module is available to activate when your plan is Essential or Pro.

By activating the module, resource can register their expenses directly in Moment. And these can be used to create project expenses when these are to be invoiced a project.

When the module is enabled, this will appear as a menu item under "My pages". Here you will find the form used to register your expenses/claims and also find reports. Managers will also find the claims that have been submitted available for approval.


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