# 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. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.milientsoftware.com/help/setup/travel-and-expense.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.