How do I enable Expenses Agent?

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

1. For existing customers on releases prior to 26C, opt in to the Expenses Agent feature in Functional Setup Manager under Financials > Expenses.
   Note: Starting in 26C, this step isn't required because Expenses Agent is enabled by default.
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 Touchless Expenses 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.

3. To use email-based expense completion, enable the Email-Based Expense Completion Using Expenses Agent FSM opt-in and the EXM_AGENTIC_EMAIL_PROCESSING profile option.

   The same FSM opt-in also lets you use enhanced expense policy inquiry capabilities.