Approve Expense Reports window

Concepts

About expense reports

Tasks

Setting up expense reports

Entering an expense report

Entering a new expense report from an expense widget

Submitting an expense report

Copying an expense report

Changing an expense report

Deleting an expense report

Printing an expense report

Unsubmitting an expense report

Changing a processed expense report

Paying an expense report

Approving an expense report

Sort Expense Report Details

References

Expense Report inquiry

Expense Report Detail inquiry

Expense Allocation inquiry

Transaction Expense inquiry