Some expenses, such as mileage, will not have a receipt that can be attached to the expense. This article shows you how to add one of these types of expenses on the Emburse Professional Mobile app.
1. On your Emburse Professional Mobile app homescreen, tap Add Expense.
2. Under Enter Expense, complete each field with the expense data. When finished, tap Save.
3. Tap Sync to send the expense to your Emburse Professional Wallet.