Procedures Use the procedures in this section to add, copy, delete, approve, multi-update, or reject expense entries. Related Topics:Add an Expense Entry Depending on your role in WorkBook, you can add your or another employee's expense entry in Cost Entry. Copy an Expense Entry Depending on your role in WorkBook, you can copy your or another employee's expense entry in Cost Entry. This is useful when you or an employee uses a particular expense entry on a regular basis. You cannot copy an expense entry from one employee to another. You can only copy an employee's expense entry to their own account. Delete an Expense Entry Depending on your role in WorkBook, you can delete your or another employee's expense entry in Cost Entry. You cannot delete expense entries with a status of For Approval or Approved Update Multiple Expense Entries Simultaneously Depending on your role in WorkBook, you can modify multiple expense entries simultaneously on your or another employee's account in Cost Entry. This is useful for expense entries that fall under the same expense type, job, activity, and location as you no longer have to define these parameters for each entry. Reject Imported Expense Entries Depending on your role in WorkBook, you can reject imported expense entries on your or another employee's account in Cost Entry. Parent Topic: Expense Entry HomeWorkBook Online HelpFinance & AdministrationCost EntryExpense EntryProcedures
Procedures Use the procedures in this section to add, copy, delete, approve, multi-update, or reject expense entries. Related Topics:Add an Expense Entry Depending on your role in WorkBook, you can add your or another employee's expense entry in Cost Entry. Copy an Expense Entry Depending on your role in WorkBook, you can copy your or another employee's expense entry in Cost Entry. This is useful when you or an employee uses a particular expense entry on a regular basis. You cannot copy an expense entry from one employee to another. You can only copy an employee's expense entry to their own account. Delete an Expense Entry Depending on your role in WorkBook, you can delete your or another employee's expense entry in Cost Entry. You cannot delete expense entries with a status of For Approval or Approved Update Multiple Expense Entries Simultaneously Depending on your role in WorkBook, you can modify multiple expense entries simultaneously on your or another employee's account in Cost Entry. This is useful for expense entries that fall under the same expense type, job, activity, and location as you no longer have to define these parameters for each entry. Reject Imported Expense Entries Depending on your role in WorkBook, you can reject imported expense entries on your or another employee's account in Cost Entry. Parent Topic: Expense Entry HomeWorkBook Online HelpFinance & AdministrationCost EntryExpense EntryProcedures