Configure an Expense Report Signing Notification Message

You can specify a message that you want to display on the Confirm Electronic Signature dialog box when employees submit their expense reports for processing. If your firm uses the Multicompany feature, you must configure a signing notification message for each company in your enterprise.

To configure an Expense Report signing notification message, complete the following steps:

1. From the Vision Navigation menu, click Configuration > Time & Expense > Company Expense.
2. Click the Setup tab on the Company Expense Report Configuration form.
3. Select Require electronic signature when submitting expense reports.
4. Click the Miscellaneous tab and in the Enter the text that should appear when expense reports are signed field, enter the message text. You can enter text directly in the text box or click Edit and use the Text Editor to enter and modify text.
5. Click Save.