6 Submitting an Expense Report - ExpenseWire

Default Currency = The currency in which the majority of the expenses were incurred. A specific
line item can have a different currency type. This sets the default.
When this form is completed, there are 3 options. Click on one of them.
• Click on the Save + Add Items button to continue and start adding line items.
Another form will appear for each line item.
• Click on the Save + Close button to save this information and add line items later.
• Click on the Cancel button to erase all field values and return to the Home page.
5.1 Adding a Line Item
Line items are required to indicate the details of what is being expensed.
There are multiple ways to add a line item.
1) Select Save + Add Items from the last option, the Adding a Line Item window
appears.
2) From an existing, unsubmitted expense report, Click on Add Line Item in the
Items tab or in the Actions area for the Adding a Line Item window.
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