Adding an expense of type Conference

The expense incurred on hosting or attending a conference.

To add the Conference expense type:

  1. Tap the Start Expense option. The Expense Type window is displayed.
  2. Click the Conference expense type.
  3. Specify this information:
    Amount
    The expense amount. Tap the currency list to select the appropriate currency.
    Vendor
    The name of the vendor.
    Location
    The name of the location where the expense was incurred.
    Note: You can now create a new location. To enable the New option, you must set the value of the location.dropdown.allowAdd application parameter to True.
    Do Not Reimburse (Personal)
    The option to exclude personal expenses.
    Description
    The description of the expense.
    Note
    Notes related to the expenses.
  4. Click Save.
    Note: Information of the other fields are considered from the receipt and are defaulted. However, you can edit the information.