MobileApp: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