Adding a new expense Adding a new expense

Adding a new expense

Adding a new expense

Adding a new expense Step 1 Click the Expenses object.

Adding a new expense Step 2 Click the Add Quick Expense object.

Adding a new expense Step 3 Click the Description button.

Adding a new expense Step 4 Click the Hotel/Lodging object.

Adding a new expense Step 5 Click in the Description field.

Adding a new expense Step 6 Enter the desired information into the Description field. Enter "conference".

Adding a new expense Step 7 Click in the Number of Nights field.

Adding a new expense Step 8 Enter the desired information into the Number of Nights field. Enter "2".

Adding a new expense Step 9 Press the left mouse button and drag the mouse to select the desired text.

Adding a new expense Step 10 Release the mouse button.

Adding a new expense Step 11 Enter the desired information into the Amount field. Enter "200".

Adding a new expense Step 12 Click the Preferred Merchant list.

Adding a new expense Step 13 Click the Preferred Merchant list.

Adding a new expense Step 14 Click the Marriott list item.

Adding a new expense Step 15 Click in the Expense Location field.

Adding a new expense Step 16 Click the scrollbar.

Adding a new expense Step 17 Click the Look up Expense Location (Alt+5) button.

Adding a new expense Step 18 Click the scrollbar.

Adding a new expense Step 19 Click the Expense Location ATL object.

Adding a new expense Step 20 Click the Empl ID KU 0042 object.

Adding a new expense Step 21 End of Procedure.