Use the Manage Batch Expense screen to import expenses that employees will claim later.
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Manage Batch Expenses Screen
Use the Manage Batch Expense screen to import or manually add expenses that will later be claimed by the employees of the company on their expense reports. You can also print expenses and post them to the outstanding expenses file.
Maintain Imported Expenses Dialog Boxes
Several dialog boxes are available for use where you can import records, errors, and results of the Import Expense process.
Add/Edit Expense Wizards
Use the Add Expense and Edit Expense wizards to manually add or edit expenses through a series of wizard type entry screens.
