MobileApp:Expense Tracker: Difference between revisions
From Epiphany
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*Merchant/Vendor | *Merchant/Vendor | ||
*Select applicable category | *Select applicable category | ||
*Total amount to be reimbursed | *Total amount requested to be reimbursed | ||
*Comment (any additional information to assist in approval of request) | *Comment (any additional information to assist in approval of request) | ||
*Attach Receipts | *Attach Receipts | ||
**The camera icon allows user to take a picture with | **The camera icon allows user to take a picture with their mobile device | ||
**The images icon allows user to select an image saved to their device | **The images icon allows user to select an image saved to their device | ||
*Save by selecting the Edit icon button | *Save by selecting the Edit icon button | ||
Latest revision as of 15:51, 27 May 2021
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 requested to be reimbursed
- Comment (any additional information to assist in approval of request)
- Attach Receipts
- The camera icon allows user to take a picture with their mobile device
- The images icon allows user to select an image saved to their device
- Save by selecting the Edit icon button
