Creating a new expense from a new receipt

To create a new expense from a receipt:

  1. Tap on the Infor Expense application screen to capture the image of a receipt. You can also tap on an unattached receipt to review the receipt.
  2. Tap the Start Expense option.
  3. Select the Expense type.

    See, Expense Types for details.

  4. Specify the required information for the new expense.