Display Mileage Entry or Personal Expense Conversations

Use the Mileage Entry Approval or Personal Expense Approval submodule to display mileage entry or personal expense conversations.

To use the Mileage Entry Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To use the Personal Expense Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To display a mileage entry or personal expense conversation:

  1. On the main toolbar, click Tasks .
  2. Take one of the following actions:
    • In the left pane of the Tasks screen, click Approval > Mileage Entry Approval.
    • In the left pane of the Tasks screen, click Approval > Personal Expense Approval.
  3. Highlight the entry or expense that you want to display the conversation of and on the grid toolbar, click Open entry card or Details sidebar .
  4. On the side toolbar of the right pane, click Conversation or the Expense conversation.