Entering Mileage and Expenses From a Mobile Device

  1. Click Expense Entry from the main menu of the mobile site.
  2. Choose a Vendor.
  3. Make any other appropriate selections in the Event, Customer, Project, and Account Code drop-down menus.
  4. To attach a receipt, click the Browse button to
    • Take a picture of the receipt in real time.
    • Access your photo gallery to select a picture to upload.
  5. Tap Save.

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