Expense Reports
Use applications on the Expense Reports menu to enter and print expense reports, and if you are supervisor, to manage expense report approvals and rejections.
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Use the Expense Report form to record expenses for reimbursement.
Manage/Approve Expense Reports
If you are a supervisor, use the Manage/Approve Expense Reports screen to approve expense reports.
Use the Print Expense Report screen to print one or more expense reports, either at a summary or detail level. If your role is that of Supervisor or Admin, you can select employee groups prior to printing.
Use the My Outstanding Expenses application to manage your outstanding expenses. This includes expenses imported from a credit card batch feed, ones added in Costpoint Mobile T&E, or those you manually add from the application itself.
The topic describes the data input options for entering an expense report from the Quick Entry Expense Report screen.