Infor Expense Android Application User Guide

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About this guide
Infor Expense overview
Devices supported
Installing the application
Using the Demo version
On-boarding the customers
Logging on to the application
Viewing the features of the application
Configuring the application
Using the Infor Expense application
Capturing and saving a receipt
Creating a new expense from a new receipt
Creating a new expense without a receipt
Attaching a receipt
Attaching a receipt to an existing Expense
Creating a new expense using a receipt
Attaching a receipt from an Expense
Managing Expenses
Specifying the Expense details
Deleting an Expense
Creating a draft Expense Report
Deleting a draft Expense Report
Submitting a draft Expense Report
Submitting an Expense Report
Modifying the report
Reviewing expenses
Approving or rejecting an Expense Report
Expense Types
Adding an expense of type Airfare
Adding an expense of type Car Rental
Adding an expense of type Conference
Adding an expense of type Currency Conversion Fee
Adding an expense of type Fuel
Adding an expense of type Hotel
Adding an expense of type Internet Fees
Adding an expense of type Meals - Business
Adding an expense of type Meals - Personal
Adding an expense of type Miscellaneous
Adding an expense of type Office Supplies
Adding an expense of type Parking
Adding an expense of type Taxi / Car Service
Adding an expense of type Tolls
Comparative analysis of features supported
Comparison of features supported
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