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

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

2. Select Unbilled Travel 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.
   *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.
   *Units	Enter the units of travel for this entry.
   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.

   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.