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Administering Expense
Administering Expense
Overview
As an administrator, you can set up Expense to match your business accounting practices in order to effectively manage expense reports.
To start administering Expense, follow these steps:
- Click the Admin Access tab (visible only to administrators) at the top of the Home page. The Admin Access Home page appears.
- Choose Expense from the Services drop-down menu.
The Expense Settings Overview section of the Services | Expenses page appears. Click the links in the left column to set up payment types, expense types, custom fields, cost allocation, expense and receipt policies, corporate card feeds, and delegates.
Frequently Asked Questions (FAQs) About Administering Expense
Setting Up Payment Types
Setting Up Expense Types
Setting Up Custom Fields
Setting Up Cost Allocation
Setting Up Expense and Receipt Policies
Setting Up Approvals
Setting Up Delegates for Expense Reporting
Setting Up Cash Advance
, multiple selections available,
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Adding and Editing Expense Report Line Items
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