Siebel Project and Resource Management Administration Guide > Expense Reporting > Administrator Procedures for Expense Reporting >

Activating Automatic Generation for Expense Reports

The Auto Gen feature lets each user transfer multiple line items of expense information from the My Expense Diary view to a current expense report, by means of a single command. The following procedure explains how to make Auto Gen available to end users. For more information on activating the Expense Report AutoGen workflow, see Activating Workflows for Time Sheets. For more information on how to activate the Expense Report AutoGen workflow, see Activating Workflows for Time Sheets