1. Click on Expense under the Request tab.
2. Click on Request Expense.
3. Select the branch location, department, required order by, and approver.
3. Click on the Add Expense Item or Drag & Drop receipts.
4. Fill out the expense line item.
5. Click on the options menu for more details.
6. Click on the pencil icon and there will be a pop-up to select expense type, payment type, and etc.
7. Once finished with the expense report, click Submit.