Welcome to the Expense tool! Now you can submit expense reports over the Internet for yourself or your colleagues, and get professional expenses reimbursed by your company, following your manager’s approval.
Expense reporting with the Expense tool is a simple 3-step process:
Create an expense report.
Add your expenses.
Submit your report.
Read on to see how easy it is.
Note: This guide describes the standard version of the Expense module. Please note that your company configuration has been customized specifically for your use.