Audit:
Edit and Audit
Fast Track
Report Selection
Send Receipts
Process:
Release for Payment
EOD Feed Creation
Payment Messages
Follow-up Notifications
Prenote Users
OK Prenoting
Latest EOD Journal
Latest Payments
Research:
Report Selection
Simple Inquiries
SQL Selection
Misc:
Menu Contents
Manage Personal Data
Logout
User File:
User Primary
User ACH Info
User Card Info
User Fleet Info
User Misc Info
Effective Rates:
Mileage Rates
Exchange Rates
File editors:
Reports
Register Entries
Receipt Scans
Scan Addresses
Clients
Departments
Expense Types
Payments
Projects
Merchants
Company Codes
Locations/Cities
Guidelines
State Table
Currency Table
Special Handling
Pre-populated Items:
Database Access
Add New Item
Reconcilement
Import a File
Open Item Notification
System Admin:
Shutdown Message
EOD Reset
Current Usage
Toggle Log Detail
Diagnostic
Documentation
Reports Directoy
Register Purge