1. Enter the original expense
Use the cost before discounts, credits, or reimbursements.
2. Add a fixed credit or discount
Enter any dollar reduction applied first.
3. Set an additional discount rate
Apply a percentage to the remaining cost.
4. Enter reimbursement
Add an amount received after the discounts.
5. Review net out-of-pocket expense
The result cannot fall below zero, and the breakdown shows total savings.