Expense Entry

This guide covers:

Expense Reports Download Expense Reports

• Learn how to Create, View, Modify, Delete Expense Reports
• Learn how to split receipts/expenses
• Learn how to apply Cash Advances to Expenses
• Learn how to copy expense lines to new lines
• Learn how to correct errors with Expense entries
• Learn how to use Hotel Wizard for Itemizing Expenses
• Learn how to Quick-Fill feature for adding multiple Expense lines
• Learn how to attach document(s) to Expense Report
• Learn how to create an Expense Report from an existing Expense Report
• Learn how to create an Expense Report for Travel Authorizations
• Learn how to create a Cash Advance
• Learn how to create a Travel Authorization

Video Instructions:

#1 - Create, View, Modify Expense Report 

#2 - Split, Copy, Quick Fill Expense Report 

#3 - Attach Errors Expense Report 

#4 - Apply Cash Advance to Expense Report 

All subtasks within XXX (task) are in the pages that follow. To return to a list of all tasks and subtasks, click "Modules" in the left navigation bar.