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Submit an expense

Record an out-of-pocket or card expense — straight from a receipt or by hand. Beyond ordinary purchases you can also log mileage and per-diem, each priced from your policy.

Beginner2 steps~2 min
1

Add an expense.

From Expense management, open My expenses and add one — set the date, merchant, category, amount, and business purpose, and whether it was paid out of pocket or on a corporate card.

mujez
Add an expense.
2

Save the expense.

The expense is saved as unreported, ready to be added to an expense report.

mujez
Save the expense.