How to...
For expense reports, you set up expense groups, expense categories, approvals, and more.
Related Topics
Related Topics:
- Specify General Settings that Affect the Entries that Employees Make in Expense Reports
Determine distance reimbursement rates, general ledger accounts for posting, employee signature requirements, and more. - Add an Expense Group and Assign Employees to It
Enter expense groups and assign employees to them when you initially set up Expense Reports or any time after. - Remove an Employee from an Expense Group
You can remove employees from an expense group at any time. - Add Expense Categories to All Expense Groups or Individual Expense Groups
Add expense categories to expense groups to allow employees to enter line items on expense report more easily. - Require Expense Reports to Be Approved
You can require that expense reports go through an approval process. - Enter Settings for Processing Expense Report Payments
Select the bank and payment format information for expense report payments.
Parent Topic: Expense Settings