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