How to I create a manual expense claim in Mobile?

  Important

The Category selected determines the details to complete for the claim.

To raise a manual expense claim

1. Sign into Capture Expense. You will land on the Expenses view.
2. Tap the chevron to the side of the Scan Receipt button at the bottom of the screen.
3. Tap on Manual Expense. A New expense claim screen will open.
4. Add the required information e.g. Date, Category. If required a receipt can be added by tapping on the + sign at the top of the screen. 
   
   
   
5. Tap the Save button. The Expense record is stored in Draft. 
   
   
6. Continue to Scan Receipts or Upload Files for any other outstanding claims until you are ready to Submit. 

What next?

1. How do I submit an expense claim?