Company Expense Report Configuration Form

Use the Company Expense Report Configuration form to specify expense report approval settings, create employee groups, set up payment options for employees, and specify other company-specific settings.

The name of the active company displays at the top of the Company Expense Report Configuration tabs.

Sorting Information on Grids

You can sort information on some of the grids for this form.

To sort information, click the appropriate column heading in a grid. For example, to sort data on the grid of the Employee Group tab by employee group, click the Group column heading.

You can sort information in ascending or descending order. Click a column heading once to establish a sort order. Click the column heading again to reverse the sort order.