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