Expenses:
- Date: Always select the day of your expense, not the date when you make the reimbursement.
- Category: Select the right type from the drop-down menu.
- Note: When attaching train, taxi and bus receipts, always write where you have travelled from/to - e.g. "from airport to hotel".
- Currency Amount: Amount of the expense.
- Currency: Defaults to DKK but can be changed in the drop-down menu.
- Dimensions: Always choose “[Use from settlement: ]”.
- Save.
It is always possible to delete an expense by tapping the red cross on the right side.
It is also always possible to correct an expense by tapping the pen and paper symbol on the right side.