Subtasks of the Batch Expenses Screen

Several subtasks are available for use where you can import records, errors, and results of the Import Expense process.

Related Topics:

Import Expenses Subtask

Use the Import Expenses subtask to import records from an American Express feed. Deltek Time\Expense supports the AMEX KR1025 ASCII file layout for importing expenses.

Import Errors Subtask

The Import Errors subtask displays if errors are encountered during the import.

Import Results Subtask

The Import Results subtask displays when the import finishes successfully or after you click Ignore on the Import Errors subtask.

Parent Topic:

Batch Expenses