# Submit Expense

## Submit Expense

Use TZone to record business spend with the right details and support.

### What to include

* Expense date and amount.
* Merchant or spend description.
* Category, department, project, or cost center.
* Receipt, if required.

### Submit an expense

{% stepper %}
{% step %}

### Add the basic details

Enter the date, amount, merchant, and business purpose.
{% endstep %}

{% step %}

### Assign the right coding

Select the category and any required department, project, or cost center.
{% endstep %}

{% step %}

### Attach support and submit

Add the receipt, review the details, and send the expense for approval.
{% endstep %}
{% endstepper %}

### Before you submit

* Check your expense policy.
* Confirm the correct category.
* Review totals and attached documents.


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