Infor Expense Management Auditing User Guide

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About this guide
Related documents
Auditing
Working with auditing tasks
Configuring Microsoft Internet Explorer
Printing Infor XM documents
Reviewing status details
Reviewing user information
Reviewing document history
Reviewing attachments
Auditing an expense report
Reviewing cumulative miles or kilometers
Reviewing financial overview information
Viewing receipts
Reviewing and modifying payment information
Reviewing expense summary information
Reviewing, approving, and rejecting expense reports
Reviewing disbursements
Auditing item details
Sorting expense items
Viewing, changing, and approving expense item details
Changing expense types
Verifying receipts
Removing the Verify Receipts indicator
Reviewing and adding expense notes
Reviewing, approving, or rejecting expense exceptions
Viewing overages
Reviewing, modifying, approving or rejecting project charges
Auditing payment requests
Reviewing, modifying, approving or rejecting project charges
Modifying the payment request information
Reviewing or changing payment request information as an auditor
Reviewing and adding payment request notes
Reviewing a payment request exception
Reviewing, approving, and rejecting payment requests
Auditing a timesheet
Reviewing or changing calendar information
Reviewing timesheet summary information
Auditing timesheet item details
Reviewing, editing, and submitting a timesheet
Sorting timesheet items
Reviewing and adding timesheet notes
Reviewing timesheet exceptions
Auditing a travel plan
Modifying the travel plan information
Editing the notes of the travel plan
Reviewing a travel plan exception
Reviewing, approving, and rejecting travel plans
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