Screen Help?

Enter multiple receipts:


Shared Information

Select a purpose and enter payment type. These items will be applied to all the receipts below. To vary shared information use separate entry screens. If FX conversion is required, use the single receipt screen.

Purpose:
Paid By:

Expense Receipts

Enter individual receipts in the following forms.

To enter mileage and lodging use the "Add Some Mileage" and "Add a Lodging Receipt " links found under "Create A Report" in the menu on the left.

Receipt #1 Date
Receipt Total
Expense Amount
GST Amount
Expense Type
Bill
Comment:
Attendee List
    Merchant:
New Merchant
Receipt #2 Date
Receipt Total
Expense Amount
GST Amount
Expense Type
Bill
Comment:
Attendee List
    Merchant:
New Merchant
Receipt #3 Date
Receipt Total
Expense Amount
GST Amount
Expense Type
Bill
Comment:
Attendee List
    Merchant:
New Merchant
Receipt #4 Date
Receipt Total
Expense Amount
GST Amount
Expense Type
Bill
Comment:
Attendee List
    Merchant:
New Merchant
Receipt #5 Date
Receipt Total
Expense Amount
GST Amount
Expense Type
Bill
Comment:
Attendee List
    Merchant:
New Merchant

Save and enter more expenses