The topic in this section contains information about expense report entry.

Creating expense reports

Expense report entry business process component forms

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

Important Important

Forms that are associated with Expense report entry tasks do not appear in this section. For information about forms that are associated with Expense report entry tasks, see Enterprise Portal Help.
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 report entry

Add guests

Use this form to add a guest to an expense report line item transaction.

Attach receipts

Use this form to attach item transaction receipts to an expense report.

Create a new expense report

Use this form to create a new expense report.

Edit an expense report

Use this form to edit posting, dimension, and overview information in an expense report.

Edit expense report

Use this form to add or edit line item transactions in an expense report.

Edit project details

Use this form to edit information about an expense project.

Itemize expense

Use this form to itemize or breakdown an expense transaction.

Split expense

Use this form to split an expense transaction.

View receipts

Use this form to view the receipts that are attached to an expense report.