When you record an expense in BigTime Mobile, you have the option to add the details for any credit or debit card used to pay for the expense. This article will walk you through the steps to do so.
In the expense entry modal, you’ll see a switch This expense is non-reimbursable.
Tapping this will roll out a new option where you can select the credit card that was used to pay for the expense. You’ll see a list with all the credit cards that have been configured for your firm, and can select the option that was used.