- Creating new Expense Request on mobile
- New Expense made with the mobile app
- How to make an Expense Request from the mobile application
- Procurify Mobile
- If you’re looking for more information on this topic, head over to the Procurify Community to learn more. If you’re experiencing a technical issue, please reach out to our Support Team for assistance.
To make a new Expense Request, tap on this icon to get started.
Once in the Requests Section, you should see the option Expense. Tap this to create a new Expense Request.
Select to create a new expense.
Fill in the required fields.
Choose the Expense type (Airfare, Labour, Lodging, Meals, Mileage & Other).
Fill in the item details. Don't forget the Account Code & Vendor.
If the item is Reimbursable, make sure to select Yes or No.
Once all details are entered and item(s) selected, tap to submit your Request.