Expense Reports Form
Use the Expense Reports form to create an expense report and enter the expense items. Use the fields at the top of the form to enter or review general information for the expense report. In the grid, enter the individual expense items.
As you enter expense items in the grid, Vantagepoint tracks the expenses entered, the company-paid items entered, amount advanced, and the resulting total due. This information displays in the totals section below the grid.
Your expense report processing capabilities depend on how your system administrator defines the settings in:
- .
- in the desktop application
- .
If you are using multiple companies, you can access expense reports from other companies on the Expense Report form, if you have the appropriate access rights.
Contact your system administrator if you have questions.
- Related Topics:
- Display the Expense Reports Form
Access the form in the My Stuff section of the Navigation pane. - Header Fields for the Expense Report Form
Use header fields to search for expense reports, create new ones, or review expense report status and payment status. - Actions Bar for the Expense Report Form
Use the Actions bar to perform expense report approvals, copy and print expense reports, and upload related receipts. - Contents of the Expense Reports Form
Use the fields and options on the Expense Report form to review currency information, enter or modify expense report information, upload receipts, and more.
Parent Topic: Fields and Options