Expense Entries

Expense Entries - Cash or PCARD

Add cash expenses -- not cash meal expenses.

Importing PCARD charges into an expense report.

Assign PCARD meal charges to an expense report.

Add 1-day taxable meal amount.

Add a group meal expense (PCARD or CASH).

Add attendees to expenses.

Group of 12 or More Attendees.


Itemizing a Hotel/Motel expense.

Add mileage expense using the built-in Mileage Calculator.

Reimbursement Reduction expense type.

Currency Converter available in each expense type.

Copy an expense to create a new expense.

Available Expenses/Trip Details.