The topics in this section contain information about expense management workflow.

Expense management workflow

Expense management workflow business process component forms

The following table lists the forms that support the expense management business process component. The table entries are organized by business process component task and then alphabetically by form name.

Note Note

Some forms in the following table require information or parameter settings to navigate to them.


Business process component task

Form name

Usage

Expense management workflow

Expense report details

Use this form to view an expense report.

Approval

Use this form to approve, reject, or return an expense report.