Expense Entries Under Preparation

Use Expense Entries Under Preparation in the Follow-Up submodule in the Tasks module to view and follow up on expense entries that are under preparation. Expense Entries Under Preparation enables you to add, delete, update, approve, and reject expense entries. You can also upload and download receipts, add and remove approvers, and view and respond to expense entry-related conversations.

To use Expense Entries Under Preparation, you must have access to Tasks as defined in User Access Rights under Settings.