Screens
There are several screens that you can access while using Expense Reports.
- Expense Report Form
Use the Expense Report form to enter all the information required to record your expense items. - Attached Receipts Dialog Box
Use the Attached Receipts dialog box to view the receipts that are uploaded for the selected expense report. - Business Meals Detail Dialog Box
Use the Business Meals Detail dialog box to record additional information about the expense line item. This dialog box displays when the selected category is associated with the Business Meals detail type. - Currency Override Dialog Box
If you use the Vision Multicurrency feature, you can use the Currency Override dialog box to select a different currency type or exchange rate for one or more items on your expense report. This is useful in situations where the assigned default currency or exchange rate does not apply to the expense item that you are entering. - Expense Report Receipts Dialog Box
Use the Expense Report Receipts dialog box to upload receipts for your expense report. - General Detail Dialog Box
Use the General Detail dialog box to record additional information about the expense line item. This dialog box displays when the selected category is associated with the General detail type or when no category is assigned. - Report Dialog Box
The Report dialog box allows you to select an expense report to view or print at any time. - Report When Submitted Dialog Box
Use the Report When Submitted dialog box to set the expense reports to automatically print either a detailed or summarized report each time you submit an expense report for processing. - Taxes Dialog Box
If you use the Tax Auditing feature, you can use this dialog box to select the tax code, description, and amount for the current expense item. Use this dialog box to select the tax code, description, and amount for the current expense item. - Travel Detail Dialog Box
Use the Travel Detail dialog box to record additional information about the expense line item. This dialog box displays when the selected category is associated with the Travel detail type.
Parent Topic: Expense Reports