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.
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.
Save and enter more expenses