Overview of Expense Reports
Before you can start using expense reports, you must first configure the rules and values for them, so they align with your company policies. You can set this up during the initial implementation, then apply changes later to fit the evolving needs of your business.
| To | See |
|---|---|
| Enable or disable expense reports, configure expense report settings, and view all document comments of an expense report in one place | Setting up expense reports |
| Submit expense reports via the Expense Mobile app or the Expense portal and review warnings in an expense report | Submitting and managing expense reports |
| Define flows and rules for preapproval of expense reports | Setting up pre-approval of expense reports |