Expense Report Tasks

Related topics:

• Create a New Expense Report
  
• Copy an Expense Report
  When you need to submit an expense report, you can copy an existing one as your starting point.
• Copy an Expense Report for Multiple Employees
  When you copy an expense report, you have the option to copy it for multiple employees.
• Add or View Notes
  
• Submit an Expense Report
  
• Print an Expense Report
  
• Void an Expense Report
  Use the Void function to void an existing expense report. If his expense class allows it, a supervisor can void expense reports on behalf of his employees.
• Approve or Reject an Expense Report
  If your role permits you to approve or reject expense reports, you can either search for the expense report(s) that are pending approval, or if you have a pending approval task, click the task hyperlink on the MyTasks section of the desktop.
• Correct an Expense Report
  The Correct Expense Report function enables you to modify a processed expense report.