Mobile Application:
On the mobile app user can see the credit card expenses under the Bank tab. To attach the card expenses to the report user needs to complete the expense by assigning the valid expense type to it.
- Tap on the Expenses and go to “Bank” tab
2. Tap on the expense for assigning the valid expense type.
3. Add the receipt and assign the valid expense type to the expense and tap on save to save the details.
4. Once the expenses are completed then you need to create report and attach them to the report. For this you need to follow the same steps which you are doing today for Out-of-Pocket expenses i.e., for reimbursable expenses. However, if you want the steps then you can follow the steps given in below blog to create the expense report and attach the expense to it.