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Learn more about tasks that can be performed in Expense Reports.

From this application, you can also view employee information without having to open the Employees hub. For more information see: Employee Card — How-to Topics.

Related Topics:

Open an Expense Report
You can use the Expense Report form to open and update an expense report.
Create a New Expense Report
Create your own expense reports or expense reports for other employees depending on your access rights.
Copy an Existing Expense Report
You can create a new expense report by copying an existing expense report. This can save you a lot of time if the two reports contain some of the same types of expenses.
Delete an Expense Report
Access rights and the approval workflow status of the expense report determine if you can delete an expense report.
Entering Expense Report Data
You can add and modify expense report data and can also add credit card charges if the Credit Card feature is enabled.
Performing Expense Report Approval Tasks
If you have authorization, you can submit, approve, restart, reassign, reopen, or reject expense reports.
Reviewing and Printing Expense Report Data
You can sort, view, and print your expense reports.
Managing Expense Report Receipts
You can attach and delete receipts (supporting documents) for your expense reports and expense lines.

Parent Topic: Expense Report

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