Set up expense reports in Expense Management
- 12 min.
- Module
- 4 Units
- Expense Management
Do you want your expense users to group their related expenses together? Expense reports are collections of several expenses, mileages or per diems bundled together into one submission. In this module, you'll learn how to configure Expense Report options such as start and end dates, auto-approval of amount, and posting expense reports as a single entry.
Learning objectives
By the end of this module, you will be able to:
- Configure Expense Reports with some commonly used optional settings.
- Demonstrate to expense users how to submit expense reports via the Expense Mobile App.