1. Tap on “Expense.”
2. Tap on the plus sign to create a new expense report.
3. Select the correct location and department for the expense report.
4. Select an expense type.
5. Fill in the account code, date, and payment type.
Next, tap “Add to Report.”
6. Tap on “Proceed to Report.”
7. Everything looks correct, tap on “Submit Report.”
8. Awesome! You’ve created an expense report on the mobile app.
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