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.