In the current release, extended pricing isn't supported for expense and travel transactions through time entry.

1. Select Time Entries Image RemovedEntries.  Select  the menu _{^{Image Removed}} icon, and then select Add Unbilled Entry.

2. Select Unbilled Expense and enter information in the appropriate fields.

   Field	Setting
   Employee	Your employee ID. Depending on the MobileTech setup, you might be able to select a helper technician if you're entering hours for someone else.
   Date	The system date is the default date for this transaction. You can select a different date within the Previous Week or Current Week. Excerpt Note Depending on your company's settings, you may not be able to created or edit time entries for the previous week.
   *Pay Code	Select the pay code to use for the time entry. Depending on the setup, an unbilled hourly pay code might be displayed by default. You can change this value.
   *Cost	Enter the cost per unit.
   *Quantity	Enter the quantity.
   Description	If necessary, enter a description of the travel.

   *Required field

3. To add an attachment to the entry, see Adding Attachments to Time Entry.
4. Select Save Image RemovedSave.

5. If you are required to submit your time entry to your manager for approval, select the menu _{^{Image Removed}} icon, and then select Submit for Approval. Depending on your setup, an email is sent to your manager when your time entries are submitted. 

   Note
   Submit for Approval only displays if you've selected the Previous Week or Current Week from the Time Entries drop-down and if Manager Approval is required.

   
   

6. Select the Sync Image Removed icon. After the entry is sent to the host system, the fields can't be changed.