Employees will use the Expense Report screen to record expenses. Supervisors will use it to approve or reject an expense report, and the Receipts Administrator will use it to record receipts. The Expense Report screen is a transactional screen that inserts and updates expense data into various tables.
The user interface for the expense report application consists of a base application, wizards, and popup dialogs.
Every employee will use the Expense Report screen to view and enter expense data. Supervisors will use the Expense Report screen to review expenses that were entered by their employees and to approve or reject the expense report. Project managers will use the Expense Report screen to approve or reject expenses charged against their jobs.
Expense report information is broken down into the following areas because of the large amount of information presented on the Expense Report screen:
Application Options
Category Columns
Date Columns
Standard View
General
Car Rental
Entertainment
Lodging
Meals
Mileage
Other
Transportation
Totals
Signature
Approval
Reject
Advances
Billable
Charge Allocation
Company-Paid
Non-Reimbursable
Over Ceiling
Payments
Personal
Receipt Status
Report Status
Revisions