Display the Employee Expenses Form

You display the form in Transaction Entry.

1. In the Navigation pane, select Transaction Center > Transaction Entry > Employee Expenses.
2. Select a record and click or > View Details to see the transaction details. Or click the file name hyperlink of the selected transaction file or the amount hyperlink of the selected transaction.
   To view all the transactions in the file, use the search bar or click or to page through the individual transactions.