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The Expenses mobile app allows you to upload expenses from your mobile phone, including photos of receipts.

Installation of Mobile Expenses App 

1. Install the app. 
   1. iPhone - https://apps.apple.com/ca/app/unit4-expenses/id689281951
   2. Android - https://play.google.com/store/apps/details?id=com.unit4.expenses
2. When you launch the app for the first time, you will need to enter the URL address for Selkirk.
   1. https://ubw.unit4cloud.com/ca_skc_prod_webservices/
   Enter your Username, client (SK) and password
   1. Be sure to enter the entire URL, including the initial https:// and final forward slash /
3. Log in with your Selkirk email, the same way you would in UBWdo in the web browser U4ERP.

Expense Reimbursement and Travel 

1. Login to mobile app.  The main screen will appear.  This is where you will be able to upload receipts, expense lines, PCARD expenses and mileage.  

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7. The expense lines will now be imported into your travel expense, including the receipts you uploaded.  Fill in the appropriate outstanding information and send for approval as you would your other expenses.  The receipt you uploaded from the app will also appear in your expense.

Mileage 

1. Open Unit4 Expenses app.  Click Mileage at the top of the screen 

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