It is quite simple to request a flight receipt for reimbursement of company expenses!
Go to ‘My Booking’ on the Traveloka App. If you wish to request a receipt from your old booking, go to the ‘Purchase List’.
Select the booking with the receipt you wish to request.
Click ‘Send Receipt’ which is located at the bottom.
Select ‘I will use the receipt for reimbursement’ and fill in the details. Then, click ‘Send Now’. If you wish to send the receipt to another email, simply repeat the process.