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List of Figures
2-1 Expense Management process flow
3-1 Policy Definition Entry form
3-2 Audit Selection Rule Revision form
3-3 Expense Category Setup form
3-4 Define Group Profile form
3-5 Expense Reimbursement Routing Rules form
3-6 Address Parent/Child Revisions form
3-7 Account Mapping Revisions form
3-8 Revise Tax Mapping form
3-9 Pay Type Mapping Entry form
3-10 Employee Maintenance form
4-1 Employee Profile Revisions form
4-2 Address Parent/Child Revisions form
4-3 Credit Card Revisions form
5-1 Edit Expense Report Information form
5-2 Edit Expense Detail Information form
5-3 Import Assistant form
5-4 Review Credit Card Expenses form
6-1 Work With Auditor's Workbench form
6-2 Work With Auditor's Workbench form
7-1 Expense Report Approval form
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