Expense Reports Form
Use the Expense Reports form to create an expense report and enter the expense items.
Use the fields at the top of the form to enter or review general information for the expense report. In the grid, enter the individual expense items. As you enter expense items in the grid, the system tracks the expenses entered, the company-paid items entered, amount advanced, and the resulting total due. This information displays in the totals section below the grid.
Your expense report processing capabilities depend on how your system administrator defines the settings in:
- in the browser application.
- in the desktop application
- in the desktop application
Contact your system administrator if you have questions.
Note: If you are using multiple companies, you can access expense reports from other companies in the Expense Report form if you have the appropriate access rights.