Once successfully logged into the ExpenseIn mobile app, follow the steps below to manage your draft expenses:
1. Tap Expenses found at the bottom of the screen.
2. In the Draft section of the Expenses area, touch and hold a draft expense to manage it and then select one of the available options.
Select - tap to select more than one draft expense to delete or submit.
Duplicate - tap to create a copy of the draft expense.
Add to Favourites - tap to create an expense template you can reuse in the future.
Submit - tap to submit the expense for approval.
Delete - tap to remove the expense from your account.