Business Functionality
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For more details on processing and approving the different types of documents, see the table below.
| To | See |
|---|---|
| Get a basic introduction to main functionalities in Expense Management | Basic Concepts in Expense Management |
| Process expenses, from creation and modification to approval and posting | Overview of Expenses |
| Submit, move, and reopen mileage expenses, and much more | Overview of Mileage Expenses |
| Reimburse expense users or expense user groups, submit per diem expenses using various channels, and much more | Overview of Per Diem Expenses |
| Approve or reject documents | Expense Management Approvals |