EVM Expense Reports
Expense Report
Currency is locked after the first expense item is added.
Report ID: New
Status: Draft
Expense Item
Enter the item manually or attach a receipt and use receipt analysis.
On supported mobile devices, this can open the rear camera. On a computer, select an image or PDF.
Report Items
0 items| Date | Project | Category | Description | Amount | Tax | Total | Receipt | Actions |
|---|---|---|---|---|---|---|---|---|
| No expense items have been added. | ||||||||
Subtotal: 0.00 CAD
Tax: 0.00 CAD
Grand Total: 0.00 CAD