Mobile Employee Experience - Creating and Editing Expense Reports (Part 2 of 2)

You will then be redirected to the Expense Report Details screen, where the following fields can be populated:

The 'Payment Method' can also be specified under the Reimbursement section.

To proceed with creating the Expense Report, click on

You will be redirected to the Add Expense screen. Indicate the following fields for the Expense Report:

You can then click on

to save the current expense and add another one, or on

to save and return to the Expense Report Details screen.

Once an expense is added to the Expense Report, supporting documents can be then be uploaded by clicking on

.

Provide the Type, Name, and Description for the supporting document, and select the file to upload by clicking

. Note - only one supporting document can be attached in the Mobile MEE App. Click

to add the attachment to the Expense Report.

You will be redirected back to the Expense Report Details screen.

Click

to submit the Expense Report.