Expenses > Expense Entry via Time & Expenses R12

Personal expense claims can be submitted via the time & expense module. Depending on your company’s process, receipts may need to be uploaded and expenses sent through the automated approval process.

• Go to time & expense module > select expense

• Click add an expense entry icon

• In the personal expense entry pop-up > complete the following details:

  • Expense type

  • If job related - select the job and activity

  • Date of the expense

  • Amount

  • Description

Open

• Go to the receipts tab and upload your receipt

Open

• Return to the details tab and click approve

Related articles