If you invited a guest to Pana so that we could help arrange their travel and would now like us to also handle their expense reimbursements as well you can follow the step by step instructions below:
1. Go to the "Trips" tab of your dashboard and click on the relevant trip.
2. Click on the "Settings" for the trip.
3. Click the "Include Reimbursements" button.
Our agent team will now reach out to the guest and ask if they have any expenses that they need to submit.