The following topics explain how to set up the Expense managementmodule, which enables you to manage expense reports and reimbursements.

Set up expense management workflow approvals

Set up recurring automatic import of credit card transactions

Integrating Expense management categories with Project

Set up expense management parameters

Create policy rules

Create expense categories

Set up currency types

Per diem rules

Create per diem rules

Defining policies

Set up expense purposes

Set up employee expense records

Set up payment methods