How do I enable Expenses Agent?

Here's a high-level configuration summary of how to enable Expenses Agent:

1. Opt in to the Expenses Agent feature in Functional Setup Manager under Financials > Expenses.
   Note: Enabled by default for new customers.
2. Enable Expenses Agent at the business unit level:

   1. Navigate to Manage Expenses System Options.
   2. Run the readiness check.
   3. If your business unit is ready, set Enable Expenses Agent to Yes.

   You can enable Expenses Agent at the business unit level to support a phased rollout.

   The readiness check provides assessment details and reporting to help you plan your deployment.