MobileApp:Expense Tracker
From Epiphany
Expense Tracker
The mobile app pulls 3 months worth of records. Most current requests (by Transaction Date) appear at the top.
When an Expense Request has been approved a green check will appear next to the record in the list.
Selects the EXPENSES icon from the menu. Click the Add (+) button.
Enter the following information:
- Date of Transaction
- Merchant/Vendor
- Select applicable category
- Total amount to be reimbursed to you
- Comment (any additional information to assist in approval of request)
- Attach Receipts
- The camera icon allows user to take a picture with your mobile device and applies it to this transaction
- The images icon allows user to select an image saved to their device
- Save by selecting the Edit icon button
