Submit a Personal Expense on Your Smart Phone.
Open AgilePoint NX application.
Open applications by selecting Menu Options button.
Select My Apps.
Open Submit an Expense.
When Submit an Expense form opens, you are selected as the spender, but you can choose act as a proxy.
Attach receipt(s) in the Receipt / Attachment field.
Select Personal Expense as Type.
Enter Transaction Date.
Write your Comments for this expense.
Select the Account to be used for this expense.
Click Add button, if you need to add more expense items for this invoice.
Make sure your information is correct including Spender Department and Approver Department.
Click Submit button.
You will see a confirmation screen.