System Expense Report Configuration Report

The System Expense Report Configuration report summarizes the Expense Report processing options that you set up for all the companies in the enterprise. Each section of the report corresponds to a section of the System Expense Report Configuration form.

Contents

Section	Description
Expense Report Line Item Approval	This section indicates whether the Expense Report Line Item Approval feature is turned on or off.
Require Line Item Approval to Post Expense Report	This section indicates whether line item approval is required to post expense reports. If an option is selected, an X displays in the box.
Approver(s) for Expense Report Line Item Approval	This section indicates who can approve expense report line entries. If an option is selected, an X displays in the box.
Expense Report Line Item Approval by Project Charge Type	This section indicates the types of projects selected for line item approval (only if By Project displays in the Expense Report Line Item Approval section). If an option is selected, an X displays in the box.