Working with Expenses in OpenAir Mobile

To access the list of Expenses To Approve, Open Expenses, Submitted Expenses, Rejected Expenses or Approved Expenses, tap the corresponding status row in the navigation drawer. See Navigating OpenAir Mobile.

You can create, edit, submit, approve or reject expense reports using OpenAir Mobile. You can also add an image attachment to expense reports and receipts. Your expenses data is updated automatically in real-time when your device is connected to the internet.

The following help topics introduce the different screens and features in the OpenAir Mobile Expenses module:

Expenses Lists in OpenAir Mobile
Expense Reports in OpenAir Mobile
Expense Reports in OpenAir Mobile
Receipts in OpenAir Mobile
Expense Attachments in OpenAir Mobile

The following help topics describe the most common processes you may use when working with expenses:

Creating an Expense Report
Editing Expense Report Properties
Deleting Expense Reports
Deleting Multiple Expense reports at the same time
Adding or Editing Receipts
Deleting Receipts
Deleting Multiple Receipts at the Same Time
Working with Image Attachments on Expense Reports Receipts and Receipt drafts
Submitting Expense Reports
Approving or Rejecting an Expense Report

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