Expense Wizards
Menu Contents
Day Trip Wizard
Overnight Trip Wizard
Multiple Receipt Wizard
Pre-populated Charges
Close Current Report
Expense Entry
Start New Report
Single Purpose
Multi-Project Purpose
Basic (Quick) Receipt
Mileage
Hotel Receipt
Split Receipt
Fleet Vehicles
Odometer Reading
Fleet Allowance
Mileage
Exception Advances
Advances
Returned Funds
Process
Save Report to Server
Submit for Reimburse.
Approve Reports
Payment Messages
Follow-up Notifications
Display/Print
Show Current Report
Print Report
Guideline Check
Your Reports
Report History List
Simple Inquires
Maintenance
Copy Report
Manage Personal Data
Change Password
Recover Charges
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