Copying expense reports in the browser
To create a new expense report by copying an expense report
- Click
> Manage
> Expense Reports.
- On the My Expenses tab, click New.
- Enter a beginning date in the Expense Report beginning date field.
- Enter an ending date in the Expense Report ending date field.
- Select the Copy Expense Report from... check box.
- Select an expense report to copy.
This will copy project information entered on the selected expense report to the new expense report.
- Change information for the expense report, as needed.
- Click Done.
Concepts
About expense reports with multi-company
About expense reports in the browser
Tasks
Setting up expense reports in the browser
Entering expense reports in the browser
Entering a new expense report from an expense widget
Adding attachments to expense reports in the browser
Submitting expense reports in the browser
Copy expense report row in the browser
Changing expense reports in the browser
Deleting expense reports in the browser
View expense report notes in the browser
Printing expense reports in the browser
Previewing attachments on an expense report in the browser
Unsubmitting an expense report in the browser
Approving an expense report in the browser
Changing processed expense reports in the browser
Reapproving expense reports in the browser
Unapproving expense reports in the browser
References
Optional columns for the credit card list in expense reports in the browser
Optional columns for expense report details for Expense Reports in the browser
Optional columns for expense report for Expense Reports in the browser
