Creating a new expense without a receipt

You can create a new expense without a receipt.

  1. Tap on the Infor Expense application screen.
  2. Select the Start Expense option.
  3. Select the Expense type.
  4. Specify the required information for the new expense.
    Note: Expenses created in the Infor XM mobile app can be saved with all relevant information and attached to an expense report later for submission. These expense lines are referred to as loose expenses.

    Starting with version 4.0.4, loose expenses created in the mobile app can also be viewed and attached to expense reports in the Infor XM web application. To enable this functionality, configure the er.ShowLooseExpenseButton application parameter in SAT.