Mobile App Expense Entry

For teams on the go or for anyone who needs to work out of pocket, our Expense Entry is even more accessible and easy! 

Team Members want an easy way to enter expenses and submit their expense reports. The PI Mobile App offers entering expenses and submit expense reports all in one page. 

The Expense Home page on the Mobile App makes your options easy and highly visible:

Add Expense Entry takes you to the options to add a receipt, mileage or other:

OCR Receipt Scan makes adding a receipt quick:

To submit it you must first select the amount. 

Then you should select a date for the expense. 

Then you must decide if it is reimbursable. 

After that, you can choose the company, project and task that the expense is attached to. 

You should also decide which department oversees this expenditure. 

You can also add a brief description attached to the expense. 

Finally, you submit (save) the expense, and the screen should look like this: