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Setting up expense reports in the browserUsing the following steps to give users access to use expense reports in the browser. To setup expense reports in the browser
From This allows users to access Expense Reports from the Manage menu.
From
Click the Balance Sheet Accounts tab. In the Employee Receivable field, select an account. This account is debited when you pay the employee an advance toward reimbursable expenses. It is credited when the employee submits an expense report with an advance.
If an employee is listed more than once, please log a case online at the Deltek Customer Care. |
Concepts About expense reports with multi-company About expense reports in the browser Tasks Entering expense reports in the browser Entering a new expense report from an expense widget Adding attachments to expense reports in the browser Submitting expense reports in the browser Copying expense reports in the browser Copy expense report row in the browser Changing expense reports in the browser Deleting expense reports in the browser View expense report notes in the browser Printing expense reports in the browser Previewing attachments on an expense report in the browser Unsubmitting an expense report in the browser Approving an expense report in the browser Changing processed expense reports in the browser Reapproving expense reports in the browser Unapproving expense reports in the browser References Optional columns for the credit card list in expense reports in the browser Optional columns for expense report details for Expense Reports in the browser Optional columns for expense report for Expense Reports in the browser |
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