Once you have set up your Tripit Import, you can have TriNet Expense Management automatically create a recurring expense report each time you take a trip.
To set up a recurring TripIt Report:
1. Go to Reports > Create page
2. Select New Report
3. Name your report - Tripit
4. Select Recurring Report button
5. In the drop-down - select TRIP
6. Add any rules the filter your reports (Standard is just leave it as is and it will pick up all transactions)
7. Hit Save
Each time you take a trip now, TriNet Expense Management will create a report for you 2 days following your return. We use your airline as your start and end date.