You can choose to add a new expense or to edit an existing expense from the Expenses screen. To reach the expenses screen:
- From the home page choose Expenses. This will open the Expense Reports screen.
- Find your expense report under the Draft, Submitted or Approved categories and choose it. This will bring up the Expense Report screen.
- Select Expenses to view expenses on the report
- To add a new expense select Add Expense
- To edit an existing expense choose it from the list
- To add a new expense select Add Expense
- The expense screen below will be shown. Fill it out and choose Done to save your new expense item or update your existing expense item.
Expense Screen
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