--- title: Add Cash Advance description: Add Cash Advance in ExpensePoint Mobile App. --- [Back to home](https://support.expensepoint.com/migrated) - [ Overview ](https://support.expensepoint.com/migrated/overview) - [ Introduction ](https://support.expensepoint.com/migrated/overview#introduction) - [ Get Started ](https://support.expensepoint.com/migrated/overview#get-started) - [ User Interface Familiarization ](https://support.expensepoint.com/migrated/overview#user-interface-familiarization) - [ Initial Configurations ](https://support.expensepoint.com/migrated/overview#initial-configurations) - [ Receipt Management ](https://support.expensepoint.com/migrated/overview#receipt-management) - [ Manage Expense Reports ](https://support.expensepoint.com/migrated/overview#manage-expense-reports) - [ Approval Workflow and Policies ](https://support.expensepoint.com/migrated/overview#approval-workflow-and-policies) - [ Reporting and Analytics ](https://support.expensepoint.com/migrated/overview#reporting-and-analytics) - [ Advanced Settings ](https://support.expensepoint.com/migrated/overview#advanced-settings) - [ Add-On Features ](https://support.expensepoint.com/migrated/overview#add-on-features) - [ Support and Assistance ](https://support.expensepoint.com/migrated/overview#support-and-assistance) - [ User ](https://support.expensepoint.com/migrated/user) - [ Expense Manager ](https://support.expensepoint.com/migrated/user#expense-manager) - [ Submitters and Approvers ](https://support.expensepoint.com/migrated/submitters-and-approvers) - [ Profile ](https://support.expensepoint.com/migrated/submitters-and-approvers#profile) - [ Expense Manager ](https://support.expensepoint.com/migrated/submitters-and-approvers#expense-manager) - [ Approver ](https://support.expensepoint.com/migrated/submitters-and-approvers#approver) - [ Admins and Accounting ](https://support.expensepoint.com/migrated/admins-and-accounting) - [ Transaction Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#transaction-manager) - [ User and Group Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#user-and-group-manager) - [ Workflow Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#workflow-manager) - [ Settings Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#settings-manager) - [ Policy Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#policy-manager) - [ License Administrator ](https://support.expensepoint.com/migrated/admins-and-accounting#license-administrator) - [ Automation Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#automation-manager) - [ Xporter ](https://support.expensepoint.com/migrated/admins-and-accounting#xporter) - [ Analysis Manager ](https://support.expensepoint.com/migrated/admins-and-accounting#analysis-manager) - [ Accounting ](https://support.expensepoint.com/migrated/admins-and-accounting#accounting) - [ Help Docs ](https://support.expensepoint.com/migrated/help-docs) - [ Mobile App ](https://support.expensepoint.com/migrated/help-docs#mobile-app) - [ Knowledge Center Videos ](https://support.expensepoint.com/migrated/knowledge-center-videos) - [ English Videos ](https://support.expensepoint.com/migrated/knowledge-center-videos#english-videos) - [ Vidéos en français ](https://support.expensepoint.com/migrated/knowledge-center-videos#vidéos-en-français) # Add Cash Advance To **Add a Cash Advance** to an** Expense Report,** go to the **My Reports** module from the** Expense** navigation tab.  ![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-25-2023-01-31-17-9947-AM.png?width=416&height=839&name=undefined-Dec-25-2023-01-31-17-9947-AM.png) If you do not have an** Expense Report **created, you must create one before you can **Add a Cash Advance**. Click here to learn more about how to [create an Expense Report](https://support.expensepoint.com/create-expense-report-mobile).  If you already have an expense report, tap on it from the **My Reports** list, tap on the hamburger menu from the upper right corner of the screen, and choose the **Add Cash Advance **option.  ![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-25-2023-01-31-23-5158-AM.png?width=416&height=839&name=undefined-Dec-25-2023-01-31-23-5158-AM.png) Front the** New Cash Advance for XYZ Report** screen, and add relevant information into the fields:  - Date Incurred  - Project/#Code  - Advance Reason  - Additional Notes  - Currency  - Advance Amount  - Converted Total  - Advance Remaining  ![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-25-2023-01-31-31-8352-AM.png?width=416&height=839&name=undefined-Dec-25-2023-01-31-31-8352-AM.png)  Once you enter all the necessary information, please tap on the **Save** icon ![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-25-2023-01-31-45-9552-AM.png?width=44&height=43&name=undefined-Dec-25-2023-01-31-45-9552-AM.png) or save it by tapping on the **Save** menu option from the hamburger menu in the upper right screen.  ![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-25-2023-01-31-51-7948-AM.png?width=416&height=839&name=undefined-Dec-25-2023-01-31-51-7948-AM.png) You'll need to enter all the required fields. Otherwise, you won't be able to save the **Cash Advance**.  Additionally, you can add **Comments** to this report by going into the hamburger menu and tapping on the **Comments m**enu option.  ![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-25-2023-01-31-57-4156-AM.png?width=380&height=249&name=undefined-Dec-25-2023-01-31-57-4156-AM.png) Learn how to add a comment link.  Once you have saved the cash advance, you will see it as a row item on your** Expenses** list for the selected **Expense Report**.  ![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-25-2023-01-32-09-2302-AM.png?width=416&height=839&name=undefined-Dec-25-2023-01-32-09-2302-AM.png)