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 Personal Expense Approval, you must have access to Tasks as defined in User Access Rights under Settings.
- Related Topics:
- Search for Personal Expense Approval Tasks
Use Personal Expense Approval in the Approval submodule in the Tasks module to search for personal expense approval tasks. - Open Personal Expense Approval Page in a New Browser Window
Use Personal Expense Approval in the Approval submodule in the Tasks module to open the page in a new browser window. - Details Tab
The Details tab under Personal Expense Approval in the Approval submodule in the Tasks enables you to approve and reject personal expense records. - Receipt Tab
The Receipt tab under Personal Expense Approval in the Approval submodule in the Tasks module enables you to upload, delete, and download personal expense receipts. - Approvers Tab
The Approvers tab under Personal Expense Approval in the Approval submodule in the Tasks module enables you to add and delete personal expense approvers. - Expense Conversation Tab
The Expense Conversation tab under Personal Expense Approval in the Approval submodule in the Tasks module enables you to manage and respond to personal expense conversations.
Parent Topic: Personal Expense Approval