Review the sections on this form to see a summary of the entries that are made on each of the other forms in Expense Settings.
Contents
| Field | Description |
|---|
| Company Name
|
If you have multiple companies in
DPS, the name of the active company displays at the top of the form.
|
| Options Section
|
View a summary of the entries that are made on the Options form, such as whether or not
employee signatures are required on expense reports, whether advances can be applied to expense reports, and so on.
|
| Expense Groups Section
|
View the number of expense groups that are set up on the Expense Groups form.
|
| Expense Categories Section
|
View the number of expense categories that are entered on the Expense Categories form.
|
| Expense Approvals Section
|
This sections shows whether or not overall expense report approvals and line item approvals are enabled on the Time Approvals form. It also shows the approval administrator's name that is entered on that form.
|
| Payments Section
|
This section shows the default bank for expense report payments that is entered on the Payments form.
|
