How to Enter an Expense Report
Sota Sunleng
27 steps
8 minutes
Chromeriver
1
After you have completed your travel, the expenses you incurred need to be submitted for reconciliation with your budget or claimed for reimbursement.
2
Click "Create"
3
Click here.
4
Click "Emburse Pre-Approval Training Conference"
5
Click "Import"
6
Click "Save"
7
Click "Other"
8
Click "warning"
9
Click "Edit"
10
Click "Save"
11
Click "check"
12
Click "Edit"
13
Click "event"
14
Click the "Merchant Optional" field.
15
Click "Save"
16
Click "Itemize"
17
Click "Emburse Pre-Approval Training Conferencecomment0 Commentsattach_file5 Attachmentsinfo_outlineDrop to attach to report header"
18
Click "Emburse Pre-Approval Training Conferencecomment0 Commentsattach_file5 Attachmentsinfo_outlineDrop to attach to report header"
19
Click the "Add Comment" field.
20
Click here.
21
Click "Submit"
22
Click here.
23
Click "Submitted"
24
Click "Emburse Pre-Approval Training Conference"
25
Click "Tracking"
26
Click the lines to see where they are in the approval process.
27
You can see each of the approvers required for the Expense report by clicking each step number.
How to Enter an Expense Report
Sota Sunleng
27 steps
8 minutes
Chromeriver
1
After you have completed your travel, the expenses you incurred need to be submitted for reconciliation with your budget or claimed for reimbursement.
2
Click "Create"
3
Click here.
4
Click "Emburse Pre-Approval Training Conference"
5
Click "Import"
6
Click "Save"
7
Click "Other"
8
Click "warning"
9
Click "Edit"
10
Click "Save"
11
Click "check"
12
Click "Edit"
13
Click "event"
14
Click the "Merchant Optional" field.
15
Click "Save"
16
Click "Itemize"
17
Click "Emburse Pre-Approval Training Conferencecomment0 Commentsattach_file5 Attachmentsinfo_outlineDrop to attach to report header"
18
Click "Emburse Pre-Approval Training Conferencecomment0 Commentsattach_file5 Attachmentsinfo_outlineDrop to attach to report header"
19
Click the "Add Comment" field.
20
Click here.
21
Click "Submit"
22
Click here.
23
Click "Submitted"
24
Click "Emburse Pre-Approval Training Conference"
25
Click "Tracking"
26
Click the lines to see where they are in the approval process.
27
You can see each of the approvers required for the Expense report by clicking each step number.
