Keep the following in mind when working with itemizations:
- Itemization applies to corporate card and out-of-pocket expenses.
- Itemization is not available for all expense types.
- If you need to allocate an expense requiring itemization, itemize the expense first and then allocate the expense. If you allocate first, a warning message displays indicating that you will lose the allocation if you itemize.
- If you need to allocate an itemized expense, select the itemization to allocate on the Itemizations tab and select **Allocate**.
- You can add, edit, remove, and save allocations as favorites on the **Allocate** screen. Review the *How to Allocate an Expense Quick Reference Guide* for detailed instructions.