Pages Used with the Fluid Expenses WorkCenter

Page Name	Definition Name	Usage
Expenses WorkCenter Tile	Not applicable	Access the Fluid Expenses WorkCenter page from a Homepage.
Expenses WorkCenter - My Work (Fluid)	Not applicable	Access pages that have process exceptions.
Cash Advances Paid in Error	EX_EXCEPTN_WC_FL	Manage cash advances that have been incorrectly paid to an employee, or to send a notification to the employee or manager.
Outstanding Cash Advances	EX_EXCEPTN_WC_FL	Manage outstanding cash advances that have been paid to an employee but not used on an expense report or paid back by the employee.
Non-Reimbursable Charges to Prepaid Credit Card Page	EX_TRANS_GRD_WC_FL	Review non-reimbursable expense that were added to a company prepaid credit card and send a notification to the employee or manager.
Open Transactions for Inactive Employee	EX_INACTIVE_EE_WC	Manage open transactions for inactive employees.
On Hold/Pending Approvals	EX_TRANSCTON_WC_FL	Review transactions that are pending approval or on hold.
Alerts	EX_TRANSCTON_WC_FL	Monitor transactions that need attention.
Expenses WorkCenter - My Approvals (Fluid)	Not applicable	Access pending approvals that are assigned to you.
Expenses WorkCenter - My Insights (Fluid)	Not applicable	Access Insights dashboards related to travel and expenses.
Expenses WorkCenter - Links (Fluid)	Not applicable	Access internal and external links that are frequently used.
Expenses WorkCenter - Queries (Fluid)	Not applicable	Access public and private queries.
Expenses WorkCenter - Reports/Processes (Fluid)	Not applicable	Access system-defined reports and processes for which you have access.