Getting Started:

  1. Click on "New"
  2. Enter the purpose of your trip/report in the "Trip Purpose or Reason for Expense". You can also enter client and project information if appropriate by clicking on the associated links in the upper right-hand corner.
  3. Now you are ready to enter you expense receipts.  Choose the most appropriate expense entry form and enter your information.
  4. When all receipts are entered, click on "Submit" to submit your report for payment.

Troubleshooting:

  Help / Support Request
   
Date:
Name:
Company:
Phone:
Email Address:
Problem/Issue/Comment:
   
 

 

 

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