Procedures
Use the procedures in this section to approve and reject personal expense records. Using the Details sidebar, you can also upload, delete, and download expense receipts, add and delete approvers, and manage and respond to personal expense-related conversations.
To use the Personal Expense Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.
- Related Topics:
- Search for Personal Expense Approval Tasks
Use the Personal Expense Approval submodule to search for personal expense approval tasks. - Open Personal Expense Approval Screen in a New Browser Window
Use the Personal Expense Approval submodule to open the screen in a new browser window. - Details Tab
The Details tab under the Personal Expense Approval submodule allows you to approve and reject personal expense records. - Receipt Tab
The Receipt tab under the Personal Expense Approval submodule allows you to upload, delete, and download personal expense receipts. - Approvers Tab
The Approvers tab under the Personal Expense Approval submodule allows you to add and delete personal expense approvers. - Expense Conversation Tab
The Expense Conversation tab under the Personal Expense Approval submodule allows you to manage and respond to personal expense conversations.
Parent Topic: Personal Expense Approval