Expense Sheet Status Procedures
This section describes the steps you need to follow to work with approval items in the Expense Sheet Status workspace.
- Related Topics:
- Approve or Reject Expense/Mileage Sheets
Use these steps to approve or reject expense and/or mileage sheets for which you have approval access. - Approve or Reject Expense/Mileage Sheet Lines
Use these steps to approve or reject expense and/or mileage sheet lines. - View a Receipt
You can view any receipt attached to an expense or mileage sheet in the Receipts tab in the assistant.
Parent Topic: Expense Sheet Status