To itemize expenses:
  1. On the home screen, tap Expense Reports.
  2. On the Active Reports screen, tap the report you want to view.
  3. On the Report screen, tap the desired expense.
  4. On the Expense Details screen, tap the three dots in the top right, then tap Itemize.
  5. On the Itemizations screen:
    1. Tap Add Itemization, then then select the expense type.
    2. Complete the remaining fields.
  6. Tap Save.
NOTE: If there is a remaining balance, tap + and create the remaining expenses to bring the remaining balance to zero.