Procedures
You open, enter, submit, approve, and view or print expense reports from Time and Expense.
Related Topics
- Procedures - Opening Expense Reports
You can open your own expense report or, with proper authorization, open the expense report of another Vision user. - Procedures - Entering Expense Report Data
You can copy or delete an expense report. You can also add, split, or delete imported credit card charges for an expense report. - Procedures - Working with Supporting Documents
You can upload supporting documents and attach them to expense reports. - Procedures - Overriding Exchange Rates
If you use multiple currencies, you can override the exchange rate for a single line item on an expense report or for an entire expense report. - Procedures - Submitting Expense Reports
You can submit your own expense reports. If you have the proper authorization, you can also submit an expense report for another employee. - Procedures - Approving Expense Reports
If you have the proper authorization, you can approve an expense report or change its status. - Procedures - Posting Expense Reports
You post expense reports from the Transaction Center. - Procedures - Printing Expense Reports
You can print status reports that summarize employee expense reports, as well as print individual or multiple expense reports. - Procedures - Purging Expense Reports
If you have the proper authorization, you can purge expense reports from your Vision database. - Procedures - Processing Expenses Paid by Company Credit Card
If an employee's expenses are paid with a company credit card, use the Credit Card feature in Time and Expense to process those expenses.
Parent Topic: Expense Report Overview