Manually Creating a New Expense Line on Your Draft Report

Manually Creating a New Expense Line on Your Draft Report

This article will show you how to manually create a new expense line on a draft expense report. 

You may also want to add special expense types, like mileage expenses or per diem expenses.

Manually Creating a New Expense Line

  1. On your account homepage, select Drafts.

    Drafts on Manually Creating a New Expense Line.

  2. Under My Expense Reports, select the expense report Name that you want to open.

    Name on the report page.

  3. Under Add Expense, input the expense details.

    Under Add Expense, input the expense details.

  4. Click Save.
  5. The new expense line will now show on your expense report. 

Manually Creating a New Expense Line from a Receipt

  1. On your account homepage, select Drafts.

    Drafts on Manually Creating a New Expense Line from a Receipt.

  2. Under My Expense Reports, select the expense report Name that you want to open.

    Name on the report page.

  3. Under My Emburse Professional Wallet, click Add next to the receipt you want to add to your expense report or click upload Add with upload selected. to upload a new receipt and add it to your report.

    Add with upload selected.

  4. A new expense line will show on your expense report. Click Edit to enter details.

    Edit on the report page.

  5. Enter applicable details, and click Save.

    Save. on Emburse Professional.

  6. The new expense line, with its receipt, will now show on your expense report.

    The new expense line, with its receipt, will now show on your expense report.

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