9.2 Financials Employee Self Service
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Financials Self Service - Okta Account Information
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Financials Employee Self Service Fundamentals
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FIN - Delegations
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FIN - Requisitions
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Travel Authorizations - Traveler
- Creating Travel Authorizations
- Creating Fluid Travel Authorizations
- Attaching a Document to a Travel Authorization
- Submitting Travel Authorizations
- View Travel Authorization
- Deleting Travel Authorizations
- Withdrawing a Travel Authorization Before Approval
- Canceling Travel Authorizations
- Viewing and Modifying Travel Authorizations
- Printing Travel Authorizations
- Copy Existing Travel Authorization
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Cash Advances - Traveler
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Expense Reports - Traveler
- 9.2 Creating Expense Reports
- 9.2 Creating a New Expense Report from an Existing Expense Report
- 9.2 Creating Expense Reports From Travel Authorizations
- 9.2 Create Fluid Expense Report (Tile)
- 9.2 Applying Cash Advances to an Expense Report
- 9.2 Attaching a Document to an Expense Report
- 9.2 Deleting Expense Reports
- 9.2 Submitting Expense Reports for Approval
- 9.2 Withdrawing an Expense Report before Approval
- 9.2 View and Modify Expense Reports
- 9.2 Copying Expense Report Expense Lines
- 9.2 Printing Expense Reports
- 9.2 Adding Multiple Expense Lines Using the Quick-Fill Feature
- 9.2 Splitting Receipts
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Traveler - Miscellaneous
- Viewing Employee Data
- Viewing Employee Organizational Data
- Viewing or Modifying ER Accounting Details
- Viewing or Modifying Default Accounting
- 9.2 Editing Employee Personal Data
- 9.2 ESS Accept Delegation Request (Classic)
- Understanding Budget Checking Expense Transactions
- 9.2 Creating User Templates
- ESS Delegate Entry Authority
- 9.2 Maintaining Employee Transportation Data in Expenses Profile
- Expense Document Payment Types
