If your expense includes a hotel stay, you have the option to include check-in and check-out dates to provide more context around your expense.
To add check-in and check-out dates:
1. Click Add Detail at the bottom of the expense, and select Check-In / Check-Out Dates.
2. Select the dates of your hotel stay.
That's it! Once the expense is submitted, the check-in/check-out dates will be included on the expense detail. Additionally, admins will see a per-night breakdown of the cost based on the length of the hotel