Print Supporting Documents for Expense Line Item Approvals

You can print the supporting documents that are associated with the expense line items for your projects.

Prerequisite: The Transaction Document Management (TDM) feature must be enabled for the Print Supporting Documents option to display.

To print the supporting documents, complete the following steps:

1. From the Vision Navigation menu, click Time & Expense > Expense Line Approval.
2. On the toolbar of the Expense Report Line Item Approval form, click Print and then select the Print Supporting Documents option. All documents that are associated with the expense report line items print. The documents print as additional pages at the end of the Expense Report Line Item Approval report. The order in which the supporting documents display is static, based on the order of the projects and expenses.