---
title: "Expenses > Expense Entry via Time & Expenses R12"
canonical: "https://technology.bytangram.com/space/TGKB/247333338/Expenses%20%3E%20Expense%20Entry%20via%20Time%20%26%20Expenses%20R12"
format: markdown
---
Personal expense claims can be submitted via the **time & expense** module. Depending on your company’s process, receipts may need to be uploaded and expenses sent through the automated approval process. 

- Go to **time & expense **module > select **expense **
- Click **add an expense entry **icon
- In the **personal expense entry** pop-up > complete the following **details**:
  - Expense type
  - If job related - select the job and activity
  - Date of the expense
  - Amount
  - Description

![image](media://790572f3-fa52-46df-82f7-bb6eae30c760)

- Go to the **receipts** tab and upload your receipt

![image](media://302608f7-8c5d-4eb3-bd0c-4d31d91d76dc)

- Return to the **details** tab and click **approve**

![image](media://8bc5a94f-edb1-4dde-aab5-ac1eb16c4d5c)

---

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