Expense Options Settings
Use the available settings to configure how expense reports is displayed and functions for employees.
- 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. - Options Form
Use this form in Expense Settings to enter expense report setup information, such as entry requirements, reimbursement rate for distance driven, general ledger accounts for posting, and more.
Parent Topic: Expense Settings