Create an Expense

Create expenses in ComputerEase Mobile to track your costs.

To add an expense:

1. On the Company Name Expenses page, tap .
2. On the Create an Expense page, complete the following information:
   1. In the Purchase Method field, tap an option.
   2. In the Type field, tap an option.
   3. Optional: In the Merchant field, enter the merchant.
   4. In the Amount field, enter the amount of the expense. To categorize the expense as a charge, tap Switch to Charge.
   5. Optional: In the Job field, enter the job for the expense.
   6. Optional: In the Description field, enter additional details.
3. Optional: Tap Add Receipt Photo and then, on the Add Receipt Photo dialog box, tap an option.
   Note: To delete an attached image, tap .
4. Tap Create.
5. On the Created Expense dialog box, tap OK.