Expense Options Settings
Specify distance reimbursement rates, general ledger accounts for posting, employee signature requirements, and other expense-related options that affect how employees complete expense reports in My Stuff.
Video
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Learn how to set up expense report tracking so that employees can enter, submit, and approve expense reports. |
- Related Topics:
- Specify General Settings that Affect the Entries that Employees Make in Expense Reports
Determine distance reimbursement rates, general ledger accounts for posting, employee signature requirements, and more. - Options Form
Use this form in Expense Settings to enter expense report setup information, such as entry requirements, reimbursement rates for distance driven, general ledger accounts for posting, and more.
Parent Topic: Expense Settings