Expense reports

Overview

About expense reports

About expense reports with multi-company (multi-company only)

Step-by-step instructions

Setting up expense reports

Entering an expense report

Submitting an expense report

Copying an expense report

Changing an expense report

Deleting an expense report

Printing an expense report

Unsubmitting an expense report

For managers

Approving an expense report

Changing a processed expense report

Paying an expense report

E-learning lessons

Setting up expense reports

Entering expense reports (3:28)

Approving and paying expense reports (2:23)

See also

Attachments