Miscellaneous Tab of Company Expense Report Configuration

Use the Miscellaneous tab to enter the message that you want to display on the Confirm Electronic Signature dialog box when employees submit their expense reports for processing. These settings apply to the current active company.

The message that you enter here displays when users submit expense reports only if you select Require electronic signature when submitting expense reports on the Setup tab.

To have Vision perform additional validation routines when users save their expense reports, use the Web Services feature.

Contents

Field

Description

Enter the text that should appear when expense reports are signed

Enter the message that you want to display on the Confirm Electronic Signature dialog box when employees submit expense reports. Enter text or click Edit to use the Text Editor to enter and modify text. Sample Messages Thank you for submitting your expense report. Before you submit your expense report, please double-check all expense charges for accuracy. When you enter your electronic signature, your expense report is submitted for processing. If there are any discrepancies, an administrator will contact you within 3 business days.