Use the guided entry workflow to enter expenses and submit them for payment.

Select which type of expense you want to enter:

• Card or Bank Account: Select this option for expenses paid using a credit card, debit card, ACH, or electronic check. For guided steps, see Enter an Expense Paid by Card or Bank Account.
• Invoice: Select this option for payments made on an invoice. For guided steps, see Enter an Expense Paid by Invoice.
• Cash: Select this option for business expenses paid with cash. For guided steps, see Enter an Expense Paid with Cash.