Expense Reports
Use applications on the Expense Reports menu to enter and print expense reports, and if you are supervisor, to manage expense report approvals and rejections.
- Related Topics:
- Expense Report
Use the Expense Report form to record expenses for reimbursement. - Approve Expense Reports
If you are a supervisor, use the Approve Expense Reports screen to approve expense reports. - Print Expense Report
Use the Print Expense Report screen to print one or more expense reports, either at a summary or detail level. If your role is that of Supervisor or Admin, you can select employee groups prior to printing. - My Outstanding Expenses
Use the My Outstanding Expenses application to manage your outstanding expenses. This includes expenses imported from a credit card batch feed, ones added in Costpoint Mobile T&E, or those you manually add from the application itself.
Parent Topic: Expense