How-to
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Travel admin
Airbnb for Work: Generating and exporting an expense report
Airbnb for Work: Generating and exporting an expense report
As a travel admin for your company’s Airbnb for Work account, you can generate expense reports from the dashboard. You can review info, such as how many nights your colleagues have booked, the total amount they’ve spent, and the average daily rate for bookings.
To create and export an expense report:
- From your Airbnb for Work dashboard, click Reporting
- From the drop-down filters, select either All company trips or Trips I’ve booked, then choose the desired date range of your report (ex: month to date or last month)
- Your selections will generate an updated report
- To export the report to a CSV, click Export CSV
- When your CSV is ready, you’ll get an email containing a link to download the file
Learn more about managing company travel.
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- Travel adminCharging your trip to a companyCompanies using Airbnb for Work can invite interview candidates and contractors to book business travel using the company account.
- Travel adminAirbnb for Work: Setting up central billingIf you're using Airbnb for Work, employees of your company can charge their travel to a shared company credit card.
- Help with billingHere’s info on where to find reports, how to add to invoices, and how to charge a trip to the company.
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