Add new Expense to an Expense Report

Managing your expenses efficiently is essential for accurate reporting and reimbursement. The ability to add a new expense to an existing expense report helps ensure accurate reporting and user convenience.

Steps to Add a New Expense to an Expense Report

1. Access the Hamburger Menu
   In the upper right corner of your screen, tap on the hamburger menu.

2. Select New Expense
   Tap on the New Expense button to open a form titled New Expense for XYZ Report.
   

3. Fill in Details
   Enter all the required expense details accurately.
   

4. Save
   Tap the save icon in the upper-right corner of the screen
   

For more information on creating a new expense, please refer to this article.

For web browser or desktop application instructions, please refer to this article.