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1. Tap Available Expenses from the Expenses application.
2. Tap the checkmark icon to add the expense item to an Expense Report.
3. Tap the Add to Report button, then Create New Report.
4. Include required information such as Company, Expense Report, Date, Cost Center, and Region.
5. Optionally, tap the Additional Worktags prompt. Add information your organization may require, like Location and Project.

6. To add a Project, tap Project from the Additional Worktags prompt, then select your Project.

7. Tap Done.
8. Tap Review.

9. Review your expense items for accuracy and correct any errors, then tap Submit. A confirmation screen shows your expense report has been routed for approval.
   
   
   

   Info
   icon false title Note
   Upon review, you may be prompted to enter Business Topics into the expense item details. Enter the topic into the prompt, tap Save, and Review to continue processing your expense report.

   
   

   Training Video

   
   Image Modifiedvideo cameraCreate Expense Report Video